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<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td> </td><td></td><td>Foreign</td><td></td><td>Accumulated</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Currency</td><td> </td><td>Other</td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Translation</td><td> </td><td>Comprehensive</td></tr><tr><td> </td><td> </td><td>Rate Swaps</td><td> </td><td>Adjustment</td><td> </td><td>Income (Loss)</td></tr><tr><td>Balance at December 31, 2022</td><td> </td><td>$</td><td>23,378</td><td> </td><td>$</td><td>( 80,208 )</td><td> </td><td>$</td><td>( 56,830 )</td></tr><tr><td>Amounts reclassified into earnings</td><td> </td><td></td><td>( 14,411 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 14,411 )</td></tr><tr><td>Changes in fair value</td><td> </td><td></td><td>7,782</td><td> </td><td></td><td>—</td><td> </td><td></td><td>7,782</td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td></td><td>—</td><td> </td><td></td><td>53,633</td><td> </td><td></td><td>53,633</td></tr><tr><td>Balance at December 31, 2023</td><td> </td><td> </td><td>16,749</td><td> </td><td> </td><td>( 26,575 )</td><td> </td><td> </td><td>( 9,826 )</td></tr><tr><td>Amounts reclassified into earnings</td><td> </td><td> </td><td>( 15,043 )</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 15,043 )</td></tr><tr><td>Changes in fair value</td><td> </td><td> </td><td>8,531</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,531</td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 189,402 )</td><td> </td><td> </td><td>( 189,402 )</td></tr><tr><td>Balance at December 31, 2024</td><td> </td><td>$</td><td>10,237</td><td> </td><td>$</td><td>( 215,977 )</td><td> </td><td>$</td><td>( 205,740 )</td></tr></table> | table | 10237 | monetaryItemType | table: <entity> 10237 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31, 2024 | | $ | 10,237 | | $ | ( 215,977 ) | | $ | ( 205,740 ) </context> | us-gaap:StockholdersEquity |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td> </td><td></td><td>Foreign</td><td></td><td>Accumulated</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Currency</td><td> </td><td>Other</td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Translation</td><td> </td><td>Comprehensive</td></tr><tr><td> </td><td> </td><td>Rate Swaps</td><td> </td><td>Adjustment</td><td> </td><td>Income (Loss)</td></tr><tr><td>Balance at December 31, 2022</td><td> </td><td>$</td><td>23,378</td><td> </td><td>$</td><td>( 80,208 )</td><td> </td><td>$</td><td>( 56,830 )</td></tr><tr><td>Amounts reclassified into earnings</td><td> </td><td></td><td>( 14,411 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 14,411 )</td></tr><tr><td>Changes in fair value</td><td> </td><td></td><td>7,782</td><td> </td><td></td><td>—</td><td> </td><td></td><td>7,782</td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td></td><td>—</td><td> </td><td></td><td>53,633</td><td> </td><td></td><td>53,633</td></tr><tr><td>Balance at December 31, 2023</td><td> </td><td> </td><td>16,749</td><td> </td><td> </td><td>( 26,575 )</td><td> </td><td> </td><td>( 9,826 )</td></tr><tr><td>Amounts reclassified into earnings</td><td> </td><td> </td><td>( 15,043 )</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 15,043 )</td></tr><tr><td>Changes in fair value</td><td> </td><td> </td><td>8,531</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,531</td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 189,402 )</td><td> </td><td> </td><td>( 189,402 )</td></tr><tr><td>Balance at December 31, 2024</td><td> </td><td>$</td><td>10,237</td><td> </td><td>$</td><td>( 215,977 )</td><td> </td><td>$</td><td>( 205,740 )</td></tr></table> | table | 215977 | monetaryItemType | table: <entity> 215977 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td> </td><td></td><td>Foreign</td><td></td><td>Accumulated</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td>Currency</td><td> </td><td>Other</td></tr><tr><td> </td><td> </td><td>Interest</td><td> </td><td>Translation</td><td> </td><td>Comprehensive</td></tr><tr><td> </td><td> </td><td>Rate Swaps</td><td> </td><td>Adjustment</td><td> </td><td>Income (Loss)</td></tr><tr><td>Balance at December 31, 2022</td><td> </td><td>$</td><td>23,378</td><td> </td><td>$</td><td>( 80,208 )</td><td> </td><td>$</td><td>( 56,830 )</td></tr><tr><td>Amounts reclassified into earnings</td><td> </td><td></td><td>( 14,411 )</td><td> </td><td></td><td>—</td><td> </td><td></td><td>( 14,411 )</td></tr><tr><td>Changes in fair value</td><td> </td><td></td><td>7,782</td><td> </td><td></td><td>—</td><td> </td><td></td><td>7,782</td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td></td><td>—</td><td> </td><td></td><td>53,633</td><td> </td><td></td><td>53,633</td></tr><tr><td>Balance at December 31, 2023</td><td> </td><td> </td><td>16,749</td><td> </td><td> </td><td>( 26,575 )</td><td> </td><td> </td><td>( 9,826 )</td></tr><tr><td>Amounts reclassified into earnings</td><td> </td><td> </td><td>( 15,043 )</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 15,043 )</td></tr><tr><td>Changes in fair value</td><td> </td><td> </td><td>8,531</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>8,531</td></tr><tr><td>Foreign currency translation adjustment</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 189,402 )</td><td> </td><td> </td><td>( 189,402 )</td></tr><tr><td>Balance at December 31, 2024</td><td> </td><td>$</td><td>10,237</td><td> </td><td>$</td><td>( 215,977 )</td><td> </td><td>$</td><td>( 205,740 )</td></tr></table> | table | 205740 | monetaryItemType | table: <entity> 205740 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S.</td><td> </td><td>$</td><td>343,255</td><td> </td><td>$</td><td>622,041</td><td> </td><td>$</td><td>734,126</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>419,678</td><td> </td><td></td><td>361,460</td><td> </td><td></td><td>314,837</td></tr><tr><td>Income before income taxes</td><td> </td><td>$</td><td>762,933</td><td> </td><td>$</td><td>983,501</td><td> </td><td>$</td><td>1,048,963</td></tr></table> | table | 343255 | monetaryItemType | table: <entity> 343255 </entity> <entity type> monetaryItemType </entity type> <context> U.S. | | $ | 343,255 | | $ | 622,041 | | $ | 734,126 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S.</td><td> </td><td>$</td><td>343,255</td><td> </td><td>$</td><td>622,041</td><td> </td><td>$</td><td>734,126</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>419,678</td><td> </td><td></td><td>361,460</td><td> </td><td></td><td>314,837</td></tr><tr><td>Income before income taxes</td><td> </td><td>$</td><td>762,933</td><td> </td><td>$</td><td>983,501</td><td> </td><td>$</td><td>1,048,963</td></tr></table> | table | 622041 | monetaryItemType | table: <entity> 622041 </entity> <entity type> monetaryItemType </entity type> <context> U.S. | | $ | 343,255 | | $ | 622,041 | | $ | 734,126 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S.</td><td> </td><td>$</td><td>343,255</td><td> </td><td>$</td><td>622,041</td><td> </td><td>$</td><td>734,126</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>419,678</td><td> </td><td></td><td>361,460</td><td> </td><td></td><td>314,837</td></tr><tr><td>Income before income taxes</td><td> </td><td>$</td><td>762,933</td><td> </td><td>$</td><td>983,501</td><td> </td><td>$</td><td>1,048,963</td></tr></table> | table | 734126 | monetaryItemType | table: <entity> 734126 </entity> <entity type> monetaryItemType </entity type> <context> U.S. | | $ | 343,255 | | $ | 622,041 | | $ | 734,126 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S.</td><td> </td><td>$</td><td>343,255</td><td> </td><td>$</td><td>622,041</td><td> </td><td>$</td><td>734,126</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>419,678</td><td> </td><td></td><td>361,460</td><td> </td><td></td><td>314,837</td></tr><tr><td>Income before income taxes</td><td> </td><td>$</td><td>762,933</td><td> </td><td>$</td><td>983,501</td><td> </td><td>$</td><td>1,048,963</td></tr></table> | table | 419678 | monetaryItemType | table: <entity> 419678 </entity> <entity type> monetaryItemType </entity type> <context> Non – U.S. | | 419,678 | | 361,460 | | 314,837 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S.</td><td> </td><td>$</td><td>343,255</td><td> </td><td>$</td><td>622,041</td><td> </td><td>$</td><td>734,126</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>419,678</td><td> </td><td></td><td>361,460</td><td> </td><td></td><td>314,837</td></tr><tr><td>Income before income taxes</td><td> </td><td>$</td><td>762,933</td><td> </td><td>$</td><td>983,501</td><td> </td><td>$</td><td>1,048,963</td></tr></table> | table | 361460 | monetaryItemType | table: <entity> 361460 </entity> <entity type> monetaryItemType </entity type> <context> Non – U.S. | | 419,678 | | 361,460 | | 314,837 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S.</td><td> </td><td>$</td><td>343,255</td><td> </td><td>$</td><td>622,041</td><td> </td><td>$</td><td>734,126</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>419,678</td><td> </td><td></td><td>361,460</td><td> </td><td></td><td>314,837</td></tr><tr><td>Income before income taxes</td><td> </td><td>$</td><td>762,933</td><td> </td><td>$</td><td>983,501</td><td> </td><td>$</td><td>1,048,963</td></tr></table> | table | 314837 | monetaryItemType | table: <entity> 314837 </entity> <entity type> monetaryItemType </entity type> <context> Non – U.S. | | 419,678 | | 361,460 | | 314,837 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S.</td><td> </td><td>$</td><td>343,255</td><td> </td><td>$</td><td>622,041</td><td> </td><td>$</td><td>734,126</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>419,678</td><td> </td><td></td><td>361,460</td><td> </td><td></td><td>314,837</td></tr><tr><td>Income before income taxes</td><td> </td><td>$</td><td>762,933</td><td> </td><td>$</td><td>983,501</td><td> </td><td>$</td><td>1,048,963</td></tr></table> | table | 762933 | monetaryItemType | table: <entity> 762933 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | | $ | 762,933 | | $ | 983,501 | | $ | 1,048,963 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S.</td><td> </td><td>$</td><td>343,255</td><td> </td><td>$</td><td>622,041</td><td> </td><td>$</td><td>734,126</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>419,678</td><td> </td><td></td><td>361,460</td><td> </td><td></td><td>314,837</td></tr><tr><td>Income before income taxes</td><td> </td><td>$</td><td>762,933</td><td> </td><td>$</td><td>983,501</td><td> </td><td>$</td><td>1,048,963</td></tr></table> | table | 983501 | monetaryItemType | table: <entity> 983501 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | | $ | 762,933 | | $ | 983,501 | | $ | 1,048,963 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S.</td><td> </td><td>$</td><td>343,255</td><td> </td><td>$</td><td>622,041</td><td> </td><td>$</td><td>734,126</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>419,678</td><td> </td><td></td><td>361,460</td><td> </td><td></td><td>314,837</td></tr><tr><td>Income before income taxes</td><td> </td><td>$</td><td>762,933</td><td> </td><td>$</td><td>983,501</td><td> </td><td>$</td><td>1,048,963</td></tr></table> | table | 1048963 | monetaryItemType | table: <entity> 1048963 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | | $ | 762,933 | | $ | 983,501 | | $ | 1,048,963 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. Federal</td><td> </td><td>$</td><td>95,007</td><td> </td><td>$</td><td>120,420</td><td> </td><td>$</td><td>59,675</td></tr><tr><td>State</td><td> </td><td></td><td>42,725</td><td> </td><td></td><td>50,713</td><td> </td><td></td><td>28,770</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>65,916</td><td> </td><td></td><td>43,213</td><td> </td><td></td><td>31,036</td></tr><tr><td> </td><td> </td><td></td><td>203,648</td><td> </td><td></td><td>214,346</td><td> </td><td></td><td>119,481</td></tr><tr><td>Deferred:</td><td> </td><td></td><td></td><td> </td><td></td><td></td><td> </td><td></td><td></td></tr><tr><td>U.S. Federal</td><td> </td><td></td><td>( 33,507 )</td><td> </td><td></td><td>14,130</td><td> </td><td></td><td>95,397</td></tr><tr><td>State</td><td> </td><td></td><td>( 5,833 )</td><td> </td><td></td><td>( 1,931 )</td><td> </td><td></td><td>16,840</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>( 17,945 )</td><td> </td><td></td><td>( 5,870 )</td><td> </td><td></td><td>( 18,756 )</td></tr><tr><td> </td><td> </td><td></td><td>( 57,285 )</td><td> </td><td></td><td>6,329</td><td> </td><td></td><td>93,481</td></tr><tr><td>Provision for income taxes</td><td> </td><td>$</td><td>146,363</td><td> </td><td>$</td><td>220,675</td><td> </td><td>$</td><td>212,962</td></tr></table> | table | 95007 | monetaryItemType | table: <entity> 95007 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Federal | | $ | 95,007 | | $ | 120,420 | | $ | 59,675 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. Federal</td><td> </td><td>$</td><td>95,007</td><td> </td><td>$</td><td>120,420</td><td> </td><td>$</td><td>59,675</td></tr><tr><td>State</td><td> </td><td></td><td>42,725</td><td> </td><td></td><td>50,713</td><td> </td><td></td><td>28,770</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>65,916</td><td> </td><td></td><td>43,213</td><td> </td><td></td><td>31,036</td></tr><tr><td> </td><td> </td><td></td><td>203,648</td><td> </td><td></td><td>214,346</td><td> </td><td></td><td>119,481</td></tr><tr><td>Deferred:</td><td> </td><td></td><td></td><td> </td><td></td><td></td><td> </td><td></td><td></td></tr><tr><td>U.S. Federal</td><td> </td><td></td><td>( 33,507 )</td><td> </td><td></td><td>14,130</td><td> </td><td></td><td>95,397</td></tr><tr><td>State</td><td> </td><td></td><td>( 5,833 )</td><td> </td><td></td><td>( 1,931 )</td><td> </td><td></td><td>16,840</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>( 17,945 )</td><td> </td><td></td><td>( 5,870 )</td><td> </td><td></td><td>( 18,756 )</td></tr><tr><td> </td><td> </td><td></td><td>( 57,285 )</td><td> </td><td></td><td>6,329</td><td> </td><td></td><td>93,481</td></tr><tr><td>Provision for income taxes</td><td> </td><td>$</td><td>146,363</td><td> </td><td>$</td><td>220,675</td><td> </td><td>$</td><td>212,962</td></tr></table> | table | 120420 | monetaryItemType | table: <entity> 120420 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Federal | | $ | 95,007 | | $ | 120,420 | | $ | 59,675 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. Federal</td><td> </td><td>$</td><td>95,007</td><td> </td><td>$</td><td>120,420</td><td> </td><td>$</td><td>59,675</td></tr><tr><td>State</td><td> </td><td></td><td>42,725</td><td> </td><td></td><td>50,713</td><td> </td><td></td><td>28,770</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>65,916</td><td> </td><td></td><td>43,213</td><td> </td><td></td><td>31,036</td></tr><tr><td> </td><td> </td><td></td><td>203,648</td><td> </td><td></td><td>214,346</td><td> </td><td></td><td>119,481</td></tr><tr><td>Deferred:</td><td> </td><td></td><td></td><td> </td><td></td><td></td><td> </td><td></td><td></td></tr><tr><td>U.S. Federal</td><td> </td><td></td><td>( 33,507 )</td><td> </td><td></td><td>14,130</td><td> </td><td></td><td>95,397</td></tr><tr><td>State</td><td> </td><td></td><td>( 5,833 )</td><td> </td><td></td><td>( 1,931 )</td><td> </td><td></td><td>16,840</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>( 17,945 )</td><td> </td><td></td><td>( 5,870 )</td><td> </td><td></td><td>( 18,756 )</td></tr><tr><td> </td><td> </td><td></td><td>( 57,285 )</td><td> </td><td></td><td>6,329</td><td> </td><td></td><td>93,481</td></tr><tr><td>Provision for income taxes</td><td> </td><td>$</td><td>146,363</td><td> </td><td>$</td><td>220,675</td><td> </td><td>$</td><td>212,962</td></tr></table> | table | 59675 | monetaryItemType | table: <entity> 59675 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Federal | | $ | 95,007 | | $ | 120,420 | | $ | 59,675 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. Federal</td><td> </td><td>$</td><td>95,007</td><td> </td><td>$</td><td>120,420</td><td> </td><td>$</td><td>59,675</td></tr><tr><td>State</td><td> </td><td></td><td>42,725</td><td> </td><td></td><td>50,713</td><td> </td><td></td><td>28,770</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>65,916</td><td> </td><td></td><td>43,213</td><td> </td><td></td><td>31,036</td></tr><tr><td> </td><td> </td><td></td><td>203,648</td><td> </td><td></td><td>214,346</td><td> </td><td></td><td>119,481</td></tr><tr><td>Deferred:</td><td> </td><td></td><td></td><td> </td><td></td><td></td><td> </td><td></td><td></td></tr><tr><td>U.S. Federal</td><td> </td><td></td><td>( 33,507 )</td><td> </td><td></td><td>14,130</td><td> </td><td></td><td>95,397</td></tr><tr><td>State</td><td> </td><td></td><td>( 5,833 )</td><td> </td><td></td><td>( 1,931 )</td><td> </td><td></td><td>16,840</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>( 17,945 )</td><td> </td><td></td><td>( 5,870 )</td><td> </td><td></td><td>( 18,756 )</td></tr><tr><td> </td><td> </td><td></td><td>( 57,285 )</td><td> </td><td></td><td>6,329</td><td> </td><td></td><td>93,481</td></tr><tr><td>Provision for income taxes</td><td> </td><td>$</td><td>146,363</td><td> </td><td>$</td><td>220,675</td><td> </td><td>$</td><td>212,962</td></tr></table> | table | 42725 | monetaryItemType | table: <entity> 42725 </entity> <entity type> monetaryItemType </entity type> <context> State | | 42,725 | | 50,713 | | 28,770 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. Federal</td><td> </td><td>$</td><td>95,007</td><td> </td><td>$</td><td>120,420</td><td> </td><td>$</td><td>59,675</td></tr><tr><td>State</td><td> </td><td></td><td>42,725</td><td> </td><td></td><td>50,713</td><td> </td><td></td><td>28,770</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>65,916</td><td> </td><td></td><td>43,213</td><td> </td><td></td><td>31,036</td></tr><tr><td> </td><td> </td><td></td><td>203,648</td><td> </td><td></td><td>214,346</td><td> </td><td></td><td>119,481</td></tr><tr><td>Deferred:</td><td> </td><td></td><td></td><td> </td><td></td><td></td><td> </td><td></td><td></td></tr><tr><td>U.S. Federal</td><td> </td><td></td><td>( 33,507 )</td><td> </td><td></td><td>14,130</td><td> </td><td></td><td>95,397</td></tr><tr><td>State</td><td> </td><td></td><td>( 5,833 )</td><td> </td><td></td><td>( 1,931 )</td><td> </td><td></td><td>16,840</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>( 17,945 )</td><td> </td><td></td><td>( 5,870 )</td><td> </td><td></td><td>( 18,756 )</td></tr><tr><td> </td><td> </td><td></td><td>( 57,285 )</td><td> </td><td></td><td>6,329</td><td> </td><td></td><td>93,481</td></tr><tr><td>Provision for income taxes</td><td> </td><td>$</td><td>146,363</td><td> </td><td>$</td><td>220,675</td><td> </td><td>$</td><td>212,962</td></tr></table> | table | 50713 | monetaryItemType | table: <entity> 50713 </entity> <entity type> monetaryItemType </entity type> <context> State | | 42,725 | | 50,713 | | 28,770 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. Federal</td><td> </td><td>$</td><td>95,007</td><td> </td><td>$</td><td>120,420</td><td> </td><td>$</td><td>59,675</td></tr><tr><td>State</td><td> </td><td></td><td>42,725</td><td> </td><td></td><td>50,713</td><td> </td><td></td><td>28,770</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>65,916</td><td> </td><td></td><td>43,213</td><td> </td><td></td><td>31,036</td></tr><tr><td> </td><td> </td><td></td><td>203,648</td><td> </td><td></td><td>214,346</td><td> </td><td></td><td>119,481</td></tr><tr><td>Deferred:</td><td> </td><td></td><td></td><td> </td><td></td><td></td><td> </td><td></td><td></td></tr><tr><td>U.S. Federal</td><td> </td><td></td><td>( 33,507 )</td><td> </td><td></td><td>14,130</td><td> </td><td></td><td>95,397</td></tr><tr><td>State</td><td> </td><td></td><td>( 5,833 )</td><td> </td><td></td><td>( 1,931 )</td><td> </td><td></td><td>16,840</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>( 17,945 )</td><td> </td><td></td><td>( 5,870 )</td><td> </td><td></td><td>( 18,756 )</td></tr><tr><td> </td><td> </td><td></td><td>( 57,285 )</td><td> </td><td></td><td>6,329</td><td> </td><td></td><td>93,481</td></tr><tr><td>Provision for income taxes</td><td> </td><td>$</td><td>146,363</td><td> </td><td>$</td><td>220,675</td><td> </td><td>$</td><td>212,962</td></tr></table> | table | 28770 | monetaryItemType | table: <entity> 28770 </entity> <entity type> monetaryItemType </entity type> <context> State | | 42,725 | | 50,713 | | 28,770 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. Federal</td><td> </td><td>$</td><td>95,007</td><td> </td><td>$</td><td>120,420</td><td> </td><td>$</td><td>59,675</td></tr><tr><td>State</td><td> </td><td></td><td>42,725</td><td> </td><td></td><td>50,713</td><td> </td><td></td><td>28,770</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>65,916</td><td> </td><td></td><td>43,213</td><td> </td><td></td><td>31,036</td></tr><tr><td> </td><td> </td><td></td><td>203,648</td><td> </td><td></td><td>214,346</td><td> </td><td></td><td>119,481</td></tr><tr><td>Deferred:</td><td> </td><td></td><td></td><td> </td><td></td><td></td><td> </td><td></td><td></td></tr><tr><td>U.S. Federal</td><td> </td><td></td><td>( 33,507 )</td><td> </td><td></td><td>14,130</td><td> </td><td></td><td>95,397</td></tr><tr><td>State</td><td> </td><td></td><td>( 5,833 )</td><td> </td><td></td><td>( 1,931 )</td><td> </td><td></td><td>16,840</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>( 17,945 )</td><td> </td><td></td><td>( 5,870 )</td><td> </td><td></td><td>( 18,756 )</td></tr><tr><td> </td><td> </td><td></td><td>( 57,285 )</td><td> </td><td></td><td>6,329</td><td> </td><td></td><td>93,481</td></tr><tr><td>Provision for income taxes</td><td> </td><td>$</td><td>146,363</td><td> </td><td>$</td><td>220,675</td><td> </td><td>$</td><td>212,962</td></tr></table> | table | 65916 | monetaryItemType | table: <entity> 65916 </entity> <entity type> monetaryItemType </entity type> <context> Non – U.S. | | 65,916 | | 43,213 | | 31,036 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. Federal</td><td> </td><td>$</td><td>95,007</td><td> </td><td>$</td><td>120,420</td><td> </td><td>$</td><td>59,675</td></tr><tr><td>State</td><td> </td><td></td><td>42,725</td><td> </td><td></td><td>50,713</td><td> </td><td></td><td>28,770</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>65,916</td><td> </td><td></td><td>43,213</td><td> </td><td></td><td>31,036</td></tr><tr><td> </td><td> </td><td></td><td>203,648</td><td> </td><td></td><td>214,346</td><td> </td><td></td><td>119,481</td></tr><tr><td>Deferred:</td><td> </td><td></td><td></td><td> </td><td></td><td></td><td> </td><td></td><td></td></tr><tr><td>U.S. Federal</td><td> </td><td></td><td>( 33,507 )</td><td> </td><td></td><td>14,130</td><td> </td><td></td><td>95,397</td></tr><tr><td>State</td><td> </td><td></td><td>( 5,833 )</td><td> </td><td></td><td>( 1,931 )</td><td> </td><td></td><td>16,840</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>( 17,945 )</td><td> </td><td></td><td>( 5,870 )</td><td> </td><td></td><td>( 18,756 )</td></tr><tr><td> </td><td> </td><td></td><td>( 57,285 )</td><td> </td><td></td><td>6,329</td><td> </td><td></td><td>93,481</td></tr><tr><td>Provision for income taxes</td><td> </td><td>$</td><td>146,363</td><td> </td><td>$</td><td>220,675</td><td> </td><td>$</td><td>212,962</td></tr></table> | table | 43213 | monetaryItemType | table: <entity> 43213 </entity> <entity type> monetaryItemType </entity type> <context> Non – U.S. | | 65,916 | | 43,213 | | 31,036 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. Federal</td><td> </td><td>$</td><td>95,007</td><td> </td><td>$</td><td>120,420</td><td> </td><td>$</td><td>59,675</td></tr><tr><td>State</td><td> </td><td></td><td>42,725</td><td> </td><td></td><td>50,713</td><td> </td><td></td><td>28,770</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>65,916</td><td> </td><td></td><td>43,213</td><td> </td><td></td><td>31,036</td></tr><tr><td> </td><td> </td><td></td><td>203,648</td><td> </td><td></td><td>214,346</td><td> </td><td></td><td>119,481</td></tr><tr><td>Deferred:</td><td> </td><td></td><td></td><td> </td><td></td><td></td><td> </td><td></td><td></td></tr><tr><td>U.S. Federal</td><td> </td><td></td><td>( 33,507 )</td><td> </td><td></td><td>14,130</td><td> </td><td></td><td>95,397</td></tr><tr><td>State</td><td> </td><td></td><td>( 5,833 )</td><td> </td><td></td><td>( 1,931 )</td><td> </td><td></td><td>16,840</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>( 17,945 )</td><td> </td><td></td><td>( 5,870 )</td><td> </td><td></td><td>( 18,756 )</td></tr><tr><td> </td><td> </td><td></td><td>( 57,285 )</td><td> </td><td></td><td>6,329</td><td> </td><td></td><td>93,481</td></tr><tr><td>Provision for income taxes</td><td> </td><td>$</td><td>146,363</td><td> </td><td>$</td><td>220,675</td><td> </td><td>$</td><td>212,962</td></tr></table> | table | 31036 | monetaryItemType | table: <entity> 31036 </entity> <entity type> monetaryItemType </entity type> <context> Non – U.S. | | 65,916 | | 43,213 | | 31,036 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. Federal</td><td> </td><td>$</td><td>95,007</td><td> </td><td>$</td><td>120,420</td><td> </td><td>$</td><td>59,675</td></tr><tr><td>State</td><td> </td><td></td><td>42,725</td><td> </td><td></td><td>50,713</td><td> </td><td></td><td>28,770</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>65,916</td><td> </td><td></td><td>43,213</td><td> </td><td></td><td>31,036</td></tr><tr><td> </td><td> </td><td></td><td>203,648</td><td> </td><td></td><td>214,346</td><td> </td><td></td><td>119,481</td></tr><tr><td>Deferred:</td><td> </td><td></td><td></td><td> </td><td></td><td></td><td> </td><td></td><td></td></tr><tr><td>U.S. Federal</td><td> </td><td></td><td>( 33,507 )</td><td> </td><td></td><td>14,130</td><td> </td><td></td><td>95,397</td></tr><tr><td>State</td><td> </td><td></td><td>( 5,833 )</td><td> </td><td></td><td>( 1,931 )</td><td> </td><td></td><td>16,840</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>( 17,945 )</td><td> </td><td></td><td>( 5,870 )</td><td> </td><td></td><td>( 18,756 )</td></tr><tr><td> </td><td> </td><td></td><td>( 57,285 )</td><td> </td><td></td><td>6,329</td><td> </td><td></td><td>93,481</td></tr><tr><td>Provision for income taxes</td><td> </td><td>$</td><td>146,363</td><td> </td><td>$</td><td>220,675</td><td> </td><td>$</td><td>212,962</td></tr></table> | table | 203648 | monetaryItemType | table: <entity> 203648 </entity> <entity type> monetaryItemType </entity type> <context> | | 203,648 | | 214,346 | | 119,481 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. Federal</td><td> </td><td>$</td><td>95,007</td><td> </td><td>$</td><td>120,420</td><td> </td><td>$</td><td>59,675</td></tr><tr><td>State</td><td> </td><td></td><td>42,725</td><td> </td><td></td><td>50,713</td><td> </td><td></td><td>28,770</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>65,916</td><td> </td><td></td><td>43,213</td><td> </td><td></td><td>31,036</td></tr><tr><td> </td><td> </td><td></td><td>203,648</td><td> </td><td></td><td>214,346</td><td> </td><td></td><td>119,481</td></tr><tr><td>Deferred:</td><td> </td><td></td><td></td><td> </td><td></td><td></td><td> </td><td></td><td></td></tr><tr><td>U.S. Federal</td><td> </td><td></td><td>( 33,507 )</td><td> </td><td></td><td>14,130</td><td> </td><td></td><td>95,397</td></tr><tr><td>State</td><td> </td><td></td><td>( 5,833 )</td><td> </td><td></td><td>( 1,931 )</td><td> </td><td></td><td>16,840</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>( 17,945 )</td><td> </td><td></td><td>( 5,870 )</td><td> </td><td></td><td>( 18,756 )</td></tr><tr><td> </td><td> </td><td></td><td>( 57,285 )</td><td> </td><td></td><td>6,329</td><td> </td><td></td><td>93,481</td></tr><tr><td>Provision for income taxes</td><td> </td><td>$</td><td>146,363</td><td> </td><td>$</td><td>220,675</td><td> </td><td>$</td><td>212,962</td></tr></table> | table | 214346 | monetaryItemType | table: <entity> 214346 </entity> <entity type> monetaryItemType </entity type> <context> | | 203,648 | | 214,346 | | 119,481 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. Federal</td><td> </td><td>$</td><td>95,007</td><td> </td><td>$</td><td>120,420</td><td> </td><td>$</td><td>59,675</td></tr><tr><td>State</td><td> </td><td></td><td>42,725</td><td> </td><td></td><td>50,713</td><td> </td><td></td><td>28,770</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>65,916</td><td> </td><td></td><td>43,213</td><td> </td><td></td><td>31,036</td></tr><tr><td> </td><td> </td><td></td><td>203,648</td><td> </td><td></td><td>214,346</td><td> </td><td></td><td>119,481</td></tr><tr><td>Deferred:</td><td> </td><td></td><td></td><td> </td><td></td><td></td><td> </td><td></td><td></td></tr><tr><td>U.S. Federal</td><td> </td><td></td><td>( 33,507 )</td><td> </td><td></td><td>14,130</td><td> </td><td></td><td>95,397</td></tr><tr><td>State</td><td> </td><td></td><td>( 5,833 )</td><td> </td><td></td><td>( 1,931 )</td><td> </td><td></td><td>16,840</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>( 17,945 )</td><td> </td><td></td><td>( 5,870 )</td><td> </td><td></td><td>( 18,756 )</td></tr><tr><td> </td><td> </td><td></td><td>( 57,285 )</td><td> </td><td></td><td>6,329</td><td> </td><td></td><td>93,481</td></tr><tr><td>Provision for income taxes</td><td> </td><td>$</td><td>146,363</td><td> </td><td>$</td><td>220,675</td><td> </td><td>$</td><td>212,962</td></tr></table> | table | 119481 | monetaryItemType | table: <entity> 119481 </entity> <entity type> monetaryItemType </entity type> <context> | | 203,648 | | 214,346 | | 119,481 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. Federal</td><td> </td><td>$</td><td>95,007</td><td> </td><td>$</td><td>120,420</td><td> </td><td>$</td><td>59,675</td></tr><tr><td>State</td><td> </td><td></td><td>42,725</td><td> </td><td></td><td>50,713</td><td> </td><td></td><td>28,770</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>65,916</td><td> </td><td></td><td>43,213</td><td> </td><td></td><td>31,036</td></tr><tr><td> </td><td> </td><td></td><td>203,648</td><td> </td><td></td><td>214,346</td><td> </td><td></td><td>119,481</td></tr><tr><td>Deferred:</td><td> </td><td></td><td></td><td> </td><td></td><td></td><td> </td><td></td><td></td></tr><tr><td>U.S. Federal</td><td> </td><td></td><td>( 33,507 )</td><td> </td><td></td><td>14,130</td><td> </td><td></td><td>95,397</td></tr><tr><td>State</td><td> </td><td></td><td>( 5,833 )</td><td> </td><td></td><td>( 1,931 )</td><td> </td><td></td><td>16,840</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>( 17,945 )</td><td> </td><td></td><td>( 5,870 )</td><td> </td><td></td><td>( 18,756 )</td></tr><tr><td> </td><td> </td><td></td><td>( 57,285 )</td><td> </td><td></td><td>6,329</td><td> </td><td></td><td>93,481</td></tr><tr><td>Provision for income taxes</td><td> </td><td>$</td><td>146,363</td><td> </td><td>$</td><td>220,675</td><td> </td><td>$</td><td>212,962</td></tr></table> | table | 33507 | monetaryItemType | table: <entity> 33507 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. Federal</td><td> </td><td>$</td><td>95,007</td><td> </td><td>$</td><td>120,420</td><td> </td><td>$</td><td>59,675</td></tr><tr><td>State</td><td> </td><td></td><td>42,725</td><td> </td><td></td><td>50,713</td><td> </td><td></td><td>28,770</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>65,916</td><td> </td><td></td><td>43,213</td><td> </td><td></td><td>31,036</td></tr><tr><td> </td><td> </td><td></td><td>203,648</td><td> </td><td></td><td>214,346</td><td> </td><td></td><td>119,481</td></tr><tr><td>Deferred:</td><td> </td><td></td><td></td><td> </td><td></td><td></td><td> </td><td></td><td></td></tr><tr><td>U.S. Federal</td><td> </td><td></td><td>( 33,507 )</td><td> </td><td></td><td>14,130</td><td> </td><td></td><td>95,397</td></tr><tr><td>State</td><td> </td><td></td><td>( 5,833 )</td><td> </td><td></td><td>( 1,931 )</td><td> </td><td></td><td>16,840</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>( 17,945 )</td><td> </td><td></td><td>( 5,870 )</td><td> </td><td></td><td>( 18,756 )</td></tr><tr><td> </td><td> </td><td></td><td>( 57,285 )</td><td> </td><td></td><td>6,329</td><td> </td><td></td><td>93,481</td></tr><tr><td>Provision for income taxes</td><td> </td><td>$</td><td>146,363</td><td> </td><td>$</td><td>220,675</td><td> </td><td>$</td><td>212,962</td></tr></table> | table | 14130 | monetaryItemType | table: <entity> 14130 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Federal | | ( 33,507 ) | | 14,130 | | 95,397 </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. Federal</td><td> </td><td>$</td><td>95,007</td><td> </td><td>$</td><td>120,420</td><td> </td><td>$</td><td>59,675</td></tr><tr><td>State</td><td> </td><td></td><td>42,725</td><td> </td><td></td><td>50,713</td><td> </td><td></td><td>28,770</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>65,916</td><td> </td><td></td><td>43,213</td><td> </td><td></td><td>31,036</td></tr><tr><td> </td><td> </td><td></td><td>203,648</td><td> </td><td></td><td>214,346</td><td> </td><td></td><td>119,481</td></tr><tr><td>Deferred:</td><td> </td><td></td><td></td><td> </td><td></td><td></td><td> </td><td></td><td></td></tr><tr><td>U.S. Federal</td><td> </td><td></td><td>( 33,507 )</td><td> </td><td></td><td>14,130</td><td> </td><td></td><td>95,397</td></tr><tr><td>State</td><td> </td><td></td><td>( 5,833 )</td><td> </td><td></td><td>( 1,931 )</td><td> </td><td></td><td>16,840</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>( 17,945 )</td><td> </td><td></td><td>( 5,870 )</td><td> </td><td></td><td>( 18,756 )</td></tr><tr><td> </td><td> </td><td></td><td>( 57,285 )</td><td> </td><td></td><td>6,329</td><td> </td><td></td><td>93,481</td></tr><tr><td>Provision for income taxes</td><td> </td><td>$</td><td>146,363</td><td> </td><td>$</td><td>220,675</td><td> </td><td>$</td><td>212,962</td></tr></table> | table | 95397 | monetaryItemType | table: <entity> 95397 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Federal | | ( 33,507 ) | | 14,130 | | 95,397 </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. Federal</td><td> </td><td>$</td><td>95,007</td><td> </td><td>$</td><td>120,420</td><td> </td><td>$</td><td>59,675</td></tr><tr><td>State</td><td> </td><td></td><td>42,725</td><td> </td><td></td><td>50,713</td><td> </td><td></td><td>28,770</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>65,916</td><td> </td><td></td><td>43,213</td><td> </td><td></td><td>31,036</td></tr><tr><td> </td><td> </td><td></td><td>203,648</td><td> </td><td></td><td>214,346</td><td> </td><td></td><td>119,481</td></tr><tr><td>Deferred:</td><td> </td><td></td><td></td><td> </td><td></td><td></td><td> </td><td></td><td></td></tr><tr><td>U.S. Federal</td><td> </td><td></td><td>( 33,507 )</td><td> </td><td></td><td>14,130</td><td> </td><td></td><td>95,397</td></tr><tr><td>State</td><td> </td><td></td><td>( 5,833 )</td><td> </td><td></td><td>( 1,931 )</td><td> </td><td></td><td>16,840</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>( 17,945 )</td><td> </td><td></td><td>( 5,870 )</td><td> </td><td></td><td>( 18,756 )</td></tr><tr><td> </td><td> </td><td></td><td>( 57,285 )</td><td> </td><td></td><td>6,329</td><td> </td><td></td><td>93,481</td></tr><tr><td>Provision for income taxes</td><td> </td><td>$</td><td>146,363</td><td> </td><td>$</td><td>220,675</td><td> </td><td>$</td><td>212,962</td></tr></table> | table | 5833 | monetaryItemType | table: <entity> 5833 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. Federal</td><td> </td><td>$</td><td>95,007</td><td> </td><td>$</td><td>120,420</td><td> </td><td>$</td><td>59,675</td></tr><tr><td>State</td><td> </td><td></td><td>42,725</td><td> </td><td></td><td>50,713</td><td> </td><td></td><td>28,770</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>65,916</td><td> </td><td></td><td>43,213</td><td> </td><td></td><td>31,036</td></tr><tr><td> </td><td> </td><td></td><td>203,648</td><td> </td><td></td><td>214,346</td><td> </td><td></td><td>119,481</td></tr><tr><td>Deferred:</td><td> </td><td></td><td></td><td> </td><td></td><td></td><td> </td><td></td><td></td></tr><tr><td>U.S. Federal</td><td> </td><td></td><td>( 33,507 )</td><td> </td><td></td><td>14,130</td><td> </td><td></td><td>95,397</td></tr><tr><td>State</td><td> </td><td></td><td>( 5,833 )</td><td> </td><td></td><td>( 1,931 )</td><td> </td><td></td><td>16,840</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>( 17,945 )</td><td> </td><td></td><td>( 5,870 )</td><td> </td><td></td><td>( 18,756 )</td></tr><tr><td> </td><td> </td><td></td><td>( 57,285 )</td><td> </td><td></td><td>6,329</td><td> </td><td></td><td>93,481</td></tr><tr><td>Provision for income taxes</td><td> </td><td>$</td><td>146,363</td><td> </td><td>$</td><td>220,675</td><td> </td><td>$</td><td>212,962</td></tr></table> | table | 1931 | monetaryItemType | table: <entity> 1931 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. Federal</td><td> </td><td>$</td><td>95,007</td><td> </td><td>$</td><td>120,420</td><td> </td><td>$</td><td>59,675</td></tr><tr><td>State</td><td> </td><td></td><td>42,725</td><td> </td><td></td><td>50,713</td><td> </td><td></td><td>28,770</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>65,916</td><td> </td><td></td><td>43,213</td><td> </td><td></td><td>31,036</td></tr><tr><td> </td><td> </td><td></td><td>203,648</td><td> </td><td></td><td>214,346</td><td> </td><td></td><td>119,481</td></tr><tr><td>Deferred:</td><td> </td><td></td><td></td><td> </td><td></td><td></td><td> </td><td></td><td></td></tr><tr><td>U.S. Federal</td><td> </td><td></td><td>( 33,507 )</td><td> </td><td></td><td>14,130</td><td> </td><td></td><td>95,397</td></tr><tr><td>State</td><td> </td><td></td><td>( 5,833 )</td><td> </td><td></td><td>( 1,931 )</td><td> </td><td></td><td>16,840</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>( 17,945 )</td><td> </td><td></td><td>( 5,870 )</td><td> </td><td></td><td>( 18,756 )</td></tr><tr><td> </td><td> </td><td></td><td>( 57,285 )</td><td> </td><td></td><td>6,329</td><td> </td><td></td><td>93,481</td></tr><tr><td>Provision for income taxes</td><td> </td><td>$</td><td>146,363</td><td> </td><td>$</td><td>220,675</td><td> </td><td>$</td><td>212,962</td></tr></table> | table | 16840 | monetaryItemType | table: <entity> 16840 </entity> <entity type> monetaryItemType </entity type> <context> State | | ( 5,833 ) | | ( 1,931 ) | | 16,840 </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. Federal</td><td> </td><td>$</td><td>95,007</td><td> </td><td>$</td><td>120,420</td><td> </td><td>$</td><td>59,675</td></tr><tr><td>State</td><td> </td><td></td><td>42,725</td><td> </td><td></td><td>50,713</td><td> </td><td></td><td>28,770</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>65,916</td><td> </td><td></td><td>43,213</td><td> </td><td></td><td>31,036</td></tr><tr><td> </td><td> </td><td></td><td>203,648</td><td> </td><td></td><td>214,346</td><td> </td><td></td><td>119,481</td></tr><tr><td>Deferred:</td><td> </td><td></td><td></td><td> </td><td></td><td></td><td> </td><td></td><td></td></tr><tr><td>U.S. Federal</td><td> </td><td></td><td>( 33,507 )</td><td> </td><td></td><td>14,130</td><td> </td><td></td><td>95,397</td></tr><tr><td>State</td><td> </td><td></td><td>( 5,833 )</td><td> </td><td></td><td>( 1,931 )</td><td> </td><td></td><td>16,840</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>( 17,945 )</td><td> </td><td></td><td>( 5,870 )</td><td> </td><td></td><td>( 18,756 )</td></tr><tr><td> </td><td> </td><td></td><td>( 57,285 )</td><td> </td><td></td><td>6,329</td><td> </td><td></td><td>93,481</td></tr><tr><td>Provision for income taxes</td><td> </td><td>$</td><td>146,363</td><td> </td><td>$</td><td>220,675</td><td> </td><td>$</td><td>212,962</td></tr></table> | table | 17945 | monetaryItemType | table: <entity> 17945 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. Federal</td><td> </td><td>$</td><td>95,007</td><td> </td><td>$</td><td>120,420</td><td> </td><td>$</td><td>59,675</td></tr><tr><td>State</td><td> </td><td></td><td>42,725</td><td> </td><td></td><td>50,713</td><td> </td><td></td><td>28,770</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>65,916</td><td> </td><td></td><td>43,213</td><td> </td><td></td><td>31,036</td></tr><tr><td> </td><td> </td><td></td><td>203,648</td><td> </td><td></td><td>214,346</td><td> </td><td></td><td>119,481</td></tr><tr><td>Deferred:</td><td> </td><td></td><td></td><td> </td><td></td><td></td><td> </td><td></td><td></td></tr><tr><td>U.S. Federal</td><td> </td><td></td><td>( 33,507 )</td><td> </td><td></td><td>14,130</td><td> </td><td></td><td>95,397</td></tr><tr><td>State</td><td> </td><td></td><td>( 5,833 )</td><td> </td><td></td><td>( 1,931 )</td><td> </td><td></td><td>16,840</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>( 17,945 )</td><td> </td><td></td><td>( 5,870 )</td><td> </td><td></td><td>( 18,756 )</td></tr><tr><td> </td><td> </td><td></td><td>( 57,285 )</td><td> </td><td></td><td>6,329</td><td> </td><td></td><td>93,481</td></tr><tr><td>Provision for income taxes</td><td> </td><td>$</td><td>146,363</td><td> </td><td>$</td><td>220,675</td><td> </td><td>$</td><td>212,962</td></tr></table> | table | 5870 | monetaryItemType | table: <entity> 5870 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. Federal</td><td> </td><td>$</td><td>95,007</td><td> </td><td>$</td><td>120,420</td><td> </td><td>$</td><td>59,675</td></tr><tr><td>State</td><td> </td><td></td><td>42,725</td><td> </td><td></td><td>50,713</td><td> </td><td></td><td>28,770</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>65,916</td><td> </td><td></td><td>43,213</td><td> </td><td></td><td>31,036</td></tr><tr><td> </td><td> </td><td></td><td>203,648</td><td> </td><td></td><td>214,346</td><td> </td><td></td><td>119,481</td></tr><tr><td>Deferred:</td><td> </td><td></td><td></td><td> </td><td></td><td></td><td> </td><td></td><td></td></tr><tr><td>U.S. Federal</td><td> </td><td></td><td>( 33,507 )</td><td> </td><td></td><td>14,130</td><td> </td><td></td><td>95,397</td></tr><tr><td>State</td><td> </td><td></td><td>( 5,833 )</td><td> </td><td></td><td>( 1,931 )</td><td> </td><td></td><td>16,840</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>( 17,945 )</td><td> </td><td></td><td>( 5,870 )</td><td> </td><td></td><td>( 18,756 )</td></tr><tr><td> </td><td> </td><td></td><td>( 57,285 )</td><td> </td><td></td><td>6,329</td><td> </td><td></td><td>93,481</td></tr><tr><td>Provision for income taxes</td><td> </td><td>$</td><td>146,363</td><td> </td><td>$</td><td>220,675</td><td> </td><td>$</td><td>212,962</td></tr></table> | table | 18756 | monetaryItemType | table: <entity> 18756 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. Federal</td><td> </td><td>$</td><td>95,007</td><td> </td><td>$</td><td>120,420</td><td> </td><td>$</td><td>59,675</td></tr><tr><td>State</td><td> </td><td></td><td>42,725</td><td> </td><td></td><td>50,713</td><td> </td><td></td><td>28,770</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>65,916</td><td> </td><td></td><td>43,213</td><td> </td><td></td><td>31,036</td></tr><tr><td> </td><td> </td><td></td><td>203,648</td><td> </td><td></td><td>214,346</td><td> </td><td></td><td>119,481</td></tr><tr><td>Deferred:</td><td> </td><td></td><td></td><td> </td><td></td><td></td><td> </td><td></td><td></td></tr><tr><td>U.S. Federal</td><td> </td><td></td><td>( 33,507 )</td><td> </td><td></td><td>14,130</td><td> </td><td></td><td>95,397</td></tr><tr><td>State</td><td> </td><td></td><td>( 5,833 )</td><td> </td><td></td><td>( 1,931 )</td><td> </td><td></td><td>16,840</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>( 17,945 )</td><td> </td><td></td><td>( 5,870 )</td><td> </td><td></td><td>( 18,756 )</td></tr><tr><td> </td><td> </td><td></td><td>( 57,285 )</td><td> </td><td></td><td>6,329</td><td> </td><td></td><td>93,481</td></tr><tr><td>Provision for income taxes</td><td> </td><td>$</td><td>146,363</td><td> </td><td>$</td><td>220,675</td><td> </td><td>$</td><td>212,962</td></tr></table> | table | 57285 | monetaryItemType | table: <entity> 57285 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. Federal</td><td> </td><td>$</td><td>95,007</td><td> </td><td>$</td><td>120,420</td><td> </td><td>$</td><td>59,675</td></tr><tr><td>State</td><td> </td><td></td><td>42,725</td><td> </td><td></td><td>50,713</td><td> </td><td></td><td>28,770</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>65,916</td><td> </td><td></td><td>43,213</td><td> </td><td></td><td>31,036</td></tr><tr><td> </td><td> </td><td></td><td>203,648</td><td> </td><td></td><td>214,346</td><td> </td><td></td><td>119,481</td></tr><tr><td>Deferred:</td><td> </td><td></td><td></td><td> </td><td></td><td></td><td> </td><td></td><td></td></tr><tr><td>U.S. Federal</td><td> </td><td></td><td>( 33,507 )</td><td> </td><td></td><td>14,130</td><td> </td><td></td><td>95,397</td></tr><tr><td>State</td><td> </td><td></td><td>( 5,833 )</td><td> </td><td></td><td>( 1,931 )</td><td> </td><td></td><td>16,840</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>( 17,945 )</td><td> </td><td></td><td>( 5,870 )</td><td> </td><td></td><td>( 18,756 )</td></tr><tr><td> </td><td> </td><td></td><td>( 57,285 )</td><td> </td><td></td><td>6,329</td><td> </td><td></td><td>93,481</td></tr><tr><td>Provision for income taxes</td><td> </td><td>$</td><td>146,363</td><td> </td><td>$</td><td>220,675</td><td> </td><td>$</td><td>212,962</td></tr></table> | table | 6329 | monetaryItemType | table: <entity> 6329 </entity> <entity type> monetaryItemType </entity type> <context> | | ( 57,285 ) | | 6,329 | | 93,481 </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. Federal</td><td> </td><td>$</td><td>95,007</td><td> </td><td>$</td><td>120,420</td><td> </td><td>$</td><td>59,675</td></tr><tr><td>State</td><td> </td><td></td><td>42,725</td><td> </td><td></td><td>50,713</td><td> </td><td></td><td>28,770</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>65,916</td><td> </td><td></td><td>43,213</td><td> </td><td></td><td>31,036</td></tr><tr><td> </td><td> </td><td></td><td>203,648</td><td> </td><td></td><td>214,346</td><td> </td><td></td><td>119,481</td></tr><tr><td>Deferred:</td><td> </td><td></td><td></td><td> </td><td></td><td></td><td> </td><td></td><td></td></tr><tr><td>U.S. Federal</td><td> </td><td></td><td>( 33,507 )</td><td> </td><td></td><td>14,130</td><td> </td><td></td><td>95,397</td></tr><tr><td>State</td><td> </td><td></td><td>( 5,833 )</td><td> </td><td></td><td>( 1,931 )</td><td> </td><td></td><td>16,840</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>( 17,945 )</td><td> </td><td></td><td>( 5,870 )</td><td> </td><td></td><td>( 18,756 )</td></tr><tr><td> </td><td> </td><td></td><td>( 57,285 )</td><td> </td><td></td><td>6,329</td><td> </td><td></td><td>93,481</td></tr><tr><td>Provision for income taxes</td><td> </td><td>$</td><td>146,363</td><td> </td><td>$</td><td>220,675</td><td> </td><td>$</td><td>212,962</td></tr></table> | table | 93481 | monetaryItemType | table: <entity> 93481 </entity> <entity type> monetaryItemType </entity type> <context> | | ( 57,285 ) | | 6,329 | | 93,481 </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. Federal</td><td> </td><td>$</td><td>95,007</td><td> </td><td>$</td><td>120,420</td><td> </td><td>$</td><td>59,675</td></tr><tr><td>State</td><td> </td><td></td><td>42,725</td><td> </td><td></td><td>50,713</td><td> </td><td></td><td>28,770</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>65,916</td><td> </td><td></td><td>43,213</td><td> </td><td></td><td>31,036</td></tr><tr><td> </td><td> </td><td></td><td>203,648</td><td> </td><td></td><td>214,346</td><td> </td><td></td><td>119,481</td></tr><tr><td>Deferred:</td><td> </td><td></td><td></td><td> </td><td></td><td></td><td> </td><td></td><td></td></tr><tr><td>U.S. Federal</td><td> </td><td></td><td>( 33,507 )</td><td> </td><td></td><td>14,130</td><td> </td><td></td><td>95,397</td></tr><tr><td>State</td><td> </td><td></td><td>( 5,833 )</td><td> </td><td></td><td>( 1,931 )</td><td> </td><td></td><td>16,840</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>( 17,945 )</td><td> </td><td></td><td>( 5,870 )</td><td> </td><td></td><td>( 18,756 )</td></tr><tr><td> </td><td> </td><td></td><td>( 57,285 )</td><td> </td><td></td><td>6,329</td><td> </td><td></td><td>93,481</td></tr><tr><td>Provision for income taxes</td><td> </td><td>$</td><td>146,363</td><td> </td><td>$</td><td>220,675</td><td> </td><td>$</td><td>212,962</td></tr></table> | table | 146363 | monetaryItemType | table: <entity> 146363 </entity> <entity type> monetaryItemType </entity type> <context> Provision for income taxes | | $ | 146,363 | | $ | 220,675 | | $ | 212,962 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. Federal</td><td> </td><td>$</td><td>95,007</td><td> </td><td>$</td><td>120,420</td><td> </td><td>$</td><td>59,675</td></tr><tr><td>State</td><td> </td><td></td><td>42,725</td><td> </td><td></td><td>50,713</td><td> </td><td></td><td>28,770</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>65,916</td><td> </td><td></td><td>43,213</td><td> </td><td></td><td>31,036</td></tr><tr><td> </td><td> </td><td></td><td>203,648</td><td> </td><td></td><td>214,346</td><td> </td><td></td><td>119,481</td></tr><tr><td>Deferred:</td><td> </td><td></td><td></td><td> </td><td></td><td></td><td> </td><td></td><td></td></tr><tr><td>U.S. Federal</td><td> </td><td></td><td>( 33,507 )</td><td> </td><td></td><td>14,130</td><td> </td><td></td><td>95,397</td></tr><tr><td>State</td><td> </td><td></td><td>( 5,833 )</td><td> </td><td></td><td>( 1,931 )</td><td> </td><td></td><td>16,840</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>( 17,945 )</td><td> </td><td></td><td>( 5,870 )</td><td> </td><td></td><td>( 18,756 )</td></tr><tr><td> </td><td> </td><td></td><td>( 57,285 )</td><td> </td><td></td><td>6,329</td><td> </td><td></td><td>93,481</td></tr><tr><td>Provision for income taxes</td><td> </td><td>$</td><td>146,363</td><td> </td><td>$</td><td>220,675</td><td> </td><td>$</td><td>212,962</td></tr></table> | table | 220675 | monetaryItemType | table: <entity> 220675 </entity> <entity type> monetaryItemType </entity type> <context> Provision for income taxes | | $ | 146,363 | | $ | 220,675 | | $ | 212,962 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>U.S. Federal</td><td> </td><td>$</td><td>95,007</td><td> </td><td>$</td><td>120,420</td><td> </td><td>$</td><td>59,675</td></tr><tr><td>State</td><td> </td><td></td><td>42,725</td><td> </td><td></td><td>50,713</td><td> </td><td></td><td>28,770</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>65,916</td><td> </td><td></td><td>43,213</td><td> </td><td></td><td>31,036</td></tr><tr><td> </td><td> </td><td></td><td>203,648</td><td> </td><td></td><td>214,346</td><td> </td><td></td><td>119,481</td></tr><tr><td>Deferred:</td><td> </td><td></td><td></td><td> </td><td></td><td></td><td> </td><td></td><td></td></tr><tr><td>U.S. Federal</td><td> </td><td></td><td>( 33,507 )</td><td> </td><td></td><td>14,130</td><td> </td><td></td><td>95,397</td></tr><tr><td>State</td><td> </td><td></td><td>( 5,833 )</td><td> </td><td></td><td>( 1,931 )</td><td> </td><td></td><td>16,840</td></tr><tr><td>Non – U.S.</td><td> </td><td></td><td>( 17,945 )</td><td> </td><td></td><td>( 5,870 )</td><td> </td><td></td><td>( 18,756 )</td></tr><tr><td> </td><td> </td><td></td><td>( 57,285 )</td><td> </td><td></td><td>6,329</td><td> </td><td></td><td>93,481</td></tr><tr><td>Provision for income taxes</td><td> </td><td>$</td><td>146,363</td><td> </td><td>$</td><td>220,675</td><td> </td><td>$</td><td>212,962</td></tr></table> | table | 212962 | monetaryItemType | table: <entity> 212962 </entity> <entity type> monetaryItemType </entity type> <context> Provision for income taxes | | $ | 146,363 | | $ | 220,675 | | $ | 212,962 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>U.S. federal statutory rate</td><td> </td><td>21.0</td><td>%</td><td>21.0</td><td>%</td><td>21.0</td><td>%</td></tr><tr><td>State taxes, net of federal benefit</td><td></td><td>4.1</td><td></td><td>4.3</td><td></td><td>4.2</td><td> </td></tr><tr><td>Deferred income tax liability adjustments</td><td></td><td>0.7</td><td></td><td>0.3</td><td></td><td>—</td><td> </td></tr><tr><td>Effect of international operations</td><td></td><td>( 3.8 )</td><td></td><td>( 3.9 )</td><td></td><td>( 4.0 )</td><td> </td></tr><tr><td>Federal tax credits</td><td></td><td>( 1.5 )</td><td></td><td>—</td><td></td><td>( 0.1 )</td><td> </td></tr><tr><td>Share-based compensation</td><td></td><td>( 0.7 )</td><td></td><td>( 0.3 )</td><td></td><td>( 0.2 )</td><td> </td></tr><tr><td>Other</td><td></td><td>( 0.6 )</td><td></td><td>1.0</td><td></td><td>( 0.6 )</td><td> </td></tr><tr><td> </td><td></td><td>19.2</td><td>%</td><td>22.4</td><td>%</td><td>20.3</td><td>%</td></tr></table> | table | 21.0 | percentItemType | table: <entity> 21.0 </entity> <entity type> percentItemType </entity type> <context> U.S. federal statutory rate | | 21.0 | % | 21.0 | % | 21.0 | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>U.S. federal statutory rate</td><td> </td><td>21.0</td><td>%</td><td>21.0</td><td>%</td><td>21.0</td><td>%</td></tr><tr><td>State taxes, net of federal benefit</td><td></td><td>4.1</td><td></td><td>4.3</td><td></td><td>4.2</td><td> </td></tr><tr><td>Deferred income tax liability adjustments</td><td></td><td>0.7</td><td></td><td>0.3</td><td></td><td>—</td><td> </td></tr><tr><td>Effect of international operations</td><td></td><td>( 3.8 )</td><td></td><td>( 3.9 )</td><td></td><td>( 4.0 )</td><td> </td></tr><tr><td>Federal tax credits</td><td></td><td>( 1.5 )</td><td></td><td>—</td><td></td><td>( 0.1 )</td><td> </td></tr><tr><td>Share-based compensation</td><td></td><td>( 0.7 )</td><td></td><td>( 0.3 )</td><td></td><td>( 0.2 )</td><td> </td></tr><tr><td>Other</td><td></td><td>( 0.6 )</td><td></td><td>1.0</td><td></td><td>( 0.6 )</td><td> </td></tr><tr><td> </td><td></td><td>19.2</td><td>%</td><td>22.4</td><td>%</td><td>20.3</td><td>%</td></tr></table> | table | 4.1 | percentItemType | table: <entity> 4.1 </entity> <entity type> percentItemType </entity type> <context> State taxes, net of federal benefit | 4.1 | 4.3 | 4.2 | </context> | us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>U.S. federal statutory rate</td><td> </td><td>21.0</td><td>%</td><td>21.0</td><td>%</td><td>21.0</td><td>%</td></tr><tr><td>State taxes, net of federal benefit</td><td></td><td>4.1</td><td></td><td>4.3</td><td></td><td>4.2</td><td> </td></tr><tr><td>Deferred income tax liability adjustments</td><td></td><td>0.7</td><td></td><td>0.3</td><td></td><td>—</td><td> </td></tr><tr><td>Effect of international operations</td><td></td><td>( 3.8 )</td><td></td><td>( 3.9 )</td><td></td><td>( 4.0 )</td><td> </td></tr><tr><td>Federal tax credits</td><td></td><td>( 1.5 )</td><td></td><td>—</td><td></td><td>( 0.1 )</td><td> </td></tr><tr><td>Share-based compensation</td><td></td><td>( 0.7 )</td><td></td><td>( 0.3 )</td><td></td><td>( 0.2 )</td><td> </td></tr><tr><td>Other</td><td></td><td>( 0.6 )</td><td></td><td>1.0</td><td></td><td>( 0.6 )</td><td> </td></tr><tr><td> </td><td></td><td>19.2</td><td>%</td><td>22.4</td><td>%</td><td>20.3</td><td>%</td></tr></table> | table | 4.3 | percentItemType | table: <entity> 4.3 </entity> <entity type> percentItemType </entity type> <context> State taxes, net of federal benefit | 4.1 | 4.3 | 4.2 | </context> | us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>U.S. federal statutory rate</td><td> </td><td>21.0</td><td>%</td><td>21.0</td><td>%</td><td>21.0</td><td>%</td></tr><tr><td>State taxes, net of federal benefit</td><td></td><td>4.1</td><td></td><td>4.3</td><td></td><td>4.2</td><td> </td></tr><tr><td>Deferred income tax liability adjustments</td><td></td><td>0.7</td><td></td><td>0.3</td><td></td><td>—</td><td> </td></tr><tr><td>Effect of international operations</td><td></td><td>( 3.8 )</td><td></td><td>( 3.9 )</td><td></td><td>( 4.0 )</td><td> </td></tr><tr><td>Federal tax credits</td><td></td><td>( 1.5 )</td><td></td><td>—</td><td></td><td>( 0.1 )</td><td> </td></tr><tr><td>Share-based compensation</td><td></td><td>( 0.7 )</td><td></td><td>( 0.3 )</td><td></td><td>( 0.2 )</td><td> </td></tr><tr><td>Other</td><td></td><td>( 0.6 )</td><td></td><td>1.0</td><td></td><td>( 0.6 )</td><td> </td></tr><tr><td> </td><td></td><td>19.2</td><td>%</td><td>22.4</td><td>%</td><td>20.3</td><td>%</td></tr></table> | table | 4.2 | percentItemType | table: <entity> 4.2 </entity> <entity type> percentItemType </entity type> <context> State taxes, net of federal benefit | 4.1 | 4.3 | 4.2 | </context> | us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>U.S. federal statutory rate</td><td> </td><td>21.0</td><td>%</td><td>21.0</td><td>%</td><td>21.0</td><td>%</td></tr><tr><td>State taxes, net of federal benefit</td><td></td><td>4.1</td><td></td><td>4.3</td><td></td><td>4.2</td><td> </td></tr><tr><td>Deferred income tax liability adjustments</td><td></td><td>0.7</td><td></td><td>0.3</td><td></td><td>—</td><td> </td></tr><tr><td>Effect of international operations</td><td></td><td>( 3.8 )</td><td></td><td>( 3.9 )</td><td></td><td>( 4.0 )</td><td> </td></tr><tr><td>Federal tax credits</td><td></td><td>( 1.5 )</td><td></td><td>—</td><td></td><td>( 0.1 )</td><td> </td></tr><tr><td>Share-based compensation</td><td></td><td>( 0.7 )</td><td></td><td>( 0.3 )</td><td></td><td>( 0.2 )</td><td> </td></tr><tr><td>Other</td><td></td><td>( 0.6 )</td><td></td><td>1.0</td><td></td><td>( 0.6 )</td><td> </td></tr><tr><td> </td><td></td><td>19.2</td><td>%</td><td>22.4</td><td>%</td><td>20.3</td><td>%</td></tr></table> | table | 3.8 | percentItemType | table: <entity> 3.8 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>U.S. federal statutory rate</td><td> </td><td>21.0</td><td>%</td><td>21.0</td><td>%</td><td>21.0</td><td>%</td></tr><tr><td>State taxes, net of federal benefit</td><td></td><td>4.1</td><td></td><td>4.3</td><td></td><td>4.2</td><td> </td></tr><tr><td>Deferred income tax liability adjustments</td><td></td><td>0.7</td><td></td><td>0.3</td><td></td><td>—</td><td> </td></tr><tr><td>Effect of international operations</td><td></td><td>( 3.8 )</td><td></td><td>( 3.9 )</td><td></td><td>( 4.0 )</td><td> </td></tr><tr><td>Federal tax credits</td><td></td><td>( 1.5 )</td><td></td><td>—</td><td></td><td>( 0.1 )</td><td> </td></tr><tr><td>Share-based compensation</td><td></td><td>( 0.7 )</td><td></td><td>( 0.3 )</td><td></td><td>( 0.2 )</td><td> </td></tr><tr><td>Other</td><td></td><td>( 0.6 )</td><td></td><td>1.0</td><td></td><td>( 0.6 )</td><td> </td></tr><tr><td> </td><td></td><td>19.2</td><td>%</td><td>22.4</td><td>%</td><td>20.3</td><td>%</td></tr></table> | table | 3.9 | percentItemType | table: <entity> 3.9 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>U.S. federal statutory rate</td><td> </td><td>21.0</td><td>%</td><td>21.0</td><td>%</td><td>21.0</td><td>%</td></tr><tr><td>State taxes, net of federal benefit</td><td></td><td>4.1</td><td></td><td>4.3</td><td></td><td>4.2</td><td> </td></tr><tr><td>Deferred income tax liability adjustments</td><td></td><td>0.7</td><td></td><td>0.3</td><td></td><td>—</td><td> </td></tr><tr><td>Effect of international operations</td><td></td><td>( 3.8 )</td><td></td><td>( 3.9 )</td><td></td><td>( 4.0 )</td><td> </td></tr><tr><td>Federal tax credits</td><td></td><td>( 1.5 )</td><td></td><td>—</td><td></td><td>( 0.1 )</td><td> </td></tr><tr><td>Share-based compensation</td><td></td><td>( 0.7 )</td><td></td><td>( 0.3 )</td><td></td><td>( 0.2 )</td><td> </td></tr><tr><td>Other</td><td></td><td>( 0.6 )</td><td></td><td>1.0</td><td></td><td>( 0.6 )</td><td> </td></tr><tr><td> </td><td></td><td>19.2</td><td>%</td><td>22.4</td><td>%</td><td>20.3</td><td>%</td></tr></table> | table | 4.0 | percentItemType | table: <entity> 4.0 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>U.S. federal statutory rate</td><td> </td><td>21.0</td><td>%</td><td>21.0</td><td>%</td><td>21.0</td><td>%</td></tr><tr><td>State taxes, net of federal benefit</td><td></td><td>4.1</td><td></td><td>4.3</td><td></td><td>4.2</td><td> </td></tr><tr><td>Deferred income tax liability adjustments</td><td></td><td>0.7</td><td></td><td>0.3</td><td></td><td>—</td><td> </td></tr><tr><td>Effect of international operations</td><td></td><td>( 3.8 )</td><td></td><td>( 3.9 )</td><td></td><td>( 4.0 )</td><td> </td></tr><tr><td>Federal tax credits</td><td></td><td>( 1.5 )</td><td></td><td>—</td><td></td><td>( 0.1 )</td><td> </td></tr><tr><td>Share-based compensation</td><td></td><td>( 0.7 )</td><td></td><td>( 0.3 )</td><td></td><td>( 0.2 )</td><td> </td></tr><tr><td>Other</td><td></td><td>( 0.6 )</td><td></td><td>1.0</td><td></td><td>( 0.6 )</td><td> </td></tr><tr><td> </td><td></td><td>19.2</td><td>%</td><td>22.4</td><td>%</td><td>20.3</td><td>%</td></tr></table> | table | 1.5 | percentItemType | table: <entity> 1.5 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>U.S. federal statutory rate</td><td> </td><td>21.0</td><td>%</td><td>21.0</td><td>%</td><td>21.0</td><td>%</td></tr><tr><td>State taxes, net of federal benefit</td><td></td><td>4.1</td><td></td><td>4.3</td><td></td><td>4.2</td><td> </td></tr><tr><td>Deferred income tax liability adjustments</td><td></td><td>0.7</td><td></td><td>0.3</td><td></td><td>—</td><td> </td></tr><tr><td>Effect of international operations</td><td></td><td>( 3.8 )</td><td></td><td>( 3.9 )</td><td></td><td>( 4.0 )</td><td> </td></tr><tr><td>Federal tax credits</td><td></td><td>( 1.5 )</td><td></td><td>—</td><td></td><td>( 0.1 )</td><td> </td></tr><tr><td>Share-based compensation</td><td></td><td>( 0.7 )</td><td></td><td>( 0.3 )</td><td></td><td>( 0.2 )</td><td> </td></tr><tr><td>Other</td><td></td><td>( 0.6 )</td><td></td><td>1.0</td><td></td><td>( 0.6 )</td><td> </td></tr><tr><td> </td><td></td><td>19.2</td><td>%</td><td>22.4</td><td>%</td><td>20.3</td><td>%</td></tr></table> | table | 0.1 | percentItemType | table: <entity> 0.1 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>U.S. federal statutory rate</td><td> </td><td>21.0</td><td>%</td><td>21.0</td><td>%</td><td>21.0</td><td>%</td></tr><tr><td>State taxes, net of federal benefit</td><td></td><td>4.1</td><td></td><td>4.3</td><td></td><td>4.2</td><td> </td></tr><tr><td>Deferred income tax liability adjustments</td><td></td><td>0.7</td><td></td><td>0.3</td><td></td><td>—</td><td> </td></tr><tr><td>Effect of international operations</td><td></td><td>( 3.8 )</td><td></td><td>( 3.9 )</td><td></td><td>( 4.0 )</td><td> </td></tr><tr><td>Federal tax credits</td><td></td><td>( 1.5 )</td><td></td><td>—</td><td></td><td>( 0.1 )</td><td> </td></tr><tr><td>Share-based compensation</td><td></td><td>( 0.7 )</td><td></td><td>( 0.3 )</td><td></td><td>( 0.2 )</td><td> </td></tr><tr><td>Other</td><td></td><td>( 0.6 )</td><td></td><td>1.0</td><td></td><td>( 0.6 )</td><td> </td></tr><tr><td> </td><td></td><td>19.2</td><td>%</td><td>22.4</td><td>%</td><td>20.3</td><td>%</td></tr></table> | table | 0.7 | percentItemType | table: <entity> 0.7 </entity> <entity type> percentItemType </entity type> <context> Deferred income tax liability adjustments | 0.7 | 0.3 | — | </context> | us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>U.S. federal statutory rate</td><td> </td><td>21.0</td><td>%</td><td>21.0</td><td>%</td><td>21.0</td><td>%</td></tr><tr><td>State taxes, net of federal benefit</td><td></td><td>4.1</td><td></td><td>4.3</td><td></td><td>4.2</td><td> </td></tr><tr><td>Deferred income tax liability adjustments</td><td></td><td>0.7</td><td></td><td>0.3</td><td></td><td>—</td><td> </td></tr><tr><td>Effect of international operations</td><td></td><td>( 3.8 )</td><td></td><td>( 3.9 )</td><td></td><td>( 4.0 )</td><td> </td></tr><tr><td>Federal tax credits</td><td></td><td>( 1.5 )</td><td></td><td>—</td><td></td><td>( 0.1 )</td><td> </td></tr><tr><td>Share-based compensation</td><td></td><td>( 0.7 )</td><td></td><td>( 0.3 )</td><td></td><td>( 0.2 )</td><td> </td></tr><tr><td>Other</td><td></td><td>( 0.6 )</td><td></td><td>1.0</td><td></td><td>( 0.6 )</td><td> </td></tr><tr><td> </td><td></td><td>19.2</td><td>%</td><td>22.4</td><td>%</td><td>20.3</td><td>%</td></tr></table> | table | 0.3 | percentItemType | table: <entity> 0.3 </entity> <entity type> percentItemType </entity type> <context> Deferred income tax liability adjustments | 0.7 | 0.3 | — | </context> | us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>U.S. federal statutory rate</td><td> </td><td>21.0</td><td>%</td><td>21.0</td><td>%</td><td>21.0</td><td>%</td></tr><tr><td>State taxes, net of federal benefit</td><td></td><td>4.1</td><td></td><td>4.3</td><td></td><td>4.2</td><td> </td></tr><tr><td>Deferred income tax liability adjustments</td><td></td><td>0.7</td><td></td><td>0.3</td><td></td><td>—</td><td> </td></tr><tr><td>Effect of international operations</td><td></td><td>( 3.8 )</td><td></td><td>( 3.9 )</td><td></td><td>( 4.0 )</td><td> </td></tr><tr><td>Federal tax credits</td><td></td><td>( 1.5 )</td><td></td><td>—</td><td></td><td>( 0.1 )</td><td> </td></tr><tr><td>Share-based compensation</td><td></td><td>( 0.7 )</td><td></td><td>( 0.3 )</td><td></td><td>( 0.2 )</td><td> </td></tr><tr><td>Other</td><td></td><td>( 0.6 )</td><td></td><td>1.0</td><td></td><td>( 0.6 )</td><td> </td></tr><tr><td> </td><td></td><td>19.2</td><td>%</td><td>22.4</td><td>%</td><td>20.3</td><td>%</td></tr></table> | table | 0.2 | percentItemType | table: <entity> 0.2 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>U.S. federal statutory rate</td><td> </td><td>21.0</td><td>%</td><td>21.0</td><td>%</td><td>21.0</td><td>%</td></tr><tr><td>State taxes, net of federal benefit</td><td></td><td>4.1</td><td></td><td>4.3</td><td></td><td>4.2</td><td> </td></tr><tr><td>Deferred income tax liability adjustments</td><td></td><td>0.7</td><td></td><td>0.3</td><td></td><td>—</td><td> </td></tr><tr><td>Effect of international operations</td><td></td><td>( 3.8 )</td><td></td><td>( 3.9 )</td><td></td><td>( 4.0 )</td><td> </td></tr><tr><td>Federal tax credits</td><td></td><td>( 1.5 )</td><td></td><td>—</td><td></td><td>( 0.1 )</td><td> </td></tr><tr><td>Share-based compensation</td><td></td><td>( 0.7 )</td><td></td><td>( 0.3 )</td><td></td><td>( 0.2 )</td><td> </td></tr><tr><td>Other</td><td></td><td>( 0.6 )</td><td></td><td>1.0</td><td></td><td>( 0.6 )</td><td> </td></tr><tr><td> </td><td></td><td>19.2</td><td>%</td><td>22.4</td><td>%</td><td>20.3</td><td>%</td></tr></table> | table | 0.6 | percentItemType | table: <entity> 0.6 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>U.S. federal statutory rate</td><td> </td><td>21.0</td><td>%</td><td>21.0</td><td>%</td><td>21.0</td><td>%</td></tr><tr><td>State taxes, net of federal benefit</td><td></td><td>4.1</td><td></td><td>4.3</td><td></td><td>4.2</td><td> </td></tr><tr><td>Deferred income tax liability adjustments</td><td></td><td>0.7</td><td></td><td>0.3</td><td></td><td>—</td><td> </td></tr><tr><td>Effect of international operations</td><td></td><td>( 3.8 )</td><td></td><td>( 3.9 )</td><td></td><td>( 4.0 )</td><td> </td></tr><tr><td>Federal tax credits</td><td></td><td>( 1.5 )</td><td></td><td>—</td><td></td><td>( 0.1 )</td><td> </td></tr><tr><td>Share-based compensation</td><td></td><td>( 0.7 )</td><td></td><td>( 0.3 )</td><td></td><td>( 0.2 )</td><td> </td></tr><tr><td>Other</td><td></td><td>( 0.6 )</td><td></td><td>1.0</td><td></td><td>( 0.6 )</td><td> </td></tr><tr><td> </td><td></td><td>19.2</td><td>%</td><td>22.4</td><td>%</td><td>20.3</td><td>%</td></tr></table> | table | 1.0 | percentItemType | table: <entity> 1.0 </entity> <entity type> percentItemType </entity type> <context> Other | ( 0.6 ) | 1.0 | ( 0.6 ) | </context> | us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>U.S. federal statutory rate</td><td> </td><td>21.0</td><td>%</td><td>21.0</td><td>%</td><td>21.0</td><td>%</td></tr><tr><td>State taxes, net of federal benefit</td><td></td><td>4.1</td><td></td><td>4.3</td><td></td><td>4.2</td><td> </td></tr><tr><td>Deferred income tax liability adjustments</td><td></td><td>0.7</td><td></td><td>0.3</td><td></td><td>—</td><td> </td></tr><tr><td>Effect of international operations</td><td></td><td>( 3.8 )</td><td></td><td>( 3.9 )</td><td></td><td>( 4.0 )</td><td> </td></tr><tr><td>Federal tax credits</td><td></td><td>( 1.5 )</td><td></td><td>—</td><td></td><td>( 0.1 )</td><td> </td></tr><tr><td>Share-based compensation</td><td></td><td>( 0.7 )</td><td></td><td>( 0.3 )</td><td></td><td>( 0.2 )</td><td> </td></tr><tr><td>Other</td><td></td><td>( 0.6 )</td><td></td><td>1.0</td><td></td><td>( 0.6 )</td><td> </td></tr><tr><td> </td><td></td><td>19.2</td><td>%</td><td>22.4</td><td>%</td><td>20.3</td><td>%</td></tr></table> | table | 19.2 | percentItemType | table: <entity> 19.2 </entity> <entity type> percentItemType </entity type> <context> | 19.2 | % | 22.4 | % | 20.3 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>U.S. federal statutory rate</td><td> </td><td>21.0</td><td>%</td><td>21.0</td><td>%</td><td>21.0</td><td>%</td></tr><tr><td>State taxes, net of federal benefit</td><td></td><td>4.1</td><td></td><td>4.3</td><td></td><td>4.2</td><td> </td></tr><tr><td>Deferred income tax liability adjustments</td><td></td><td>0.7</td><td></td><td>0.3</td><td></td><td>—</td><td> </td></tr><tr><td>Effect of international operations</td><td></td><td>( 3.8 )</td><td></td><td>( 3.9 )</td><td></td><td>( 4.0 )</td><td> </td></tr><tr><td>Federal tax credits</td><td></td><td>( 1.5 )</td><td></td><td>—</td><td></td><td>( 0.1 )</td><td> </td></tr><tr><td>Share-based compensation</td><td></td><td>( 0.7 )</td><td></td><td>( 0.3 )</td><td></td><td>( 0.2 )</td><td> </td></tr><tr><td>Other</td><td></td><td>( 0.6 )</td><td></td><td>1.0</td><td></td><td>( 0.6 )</td><td> </td></tr><tr><td> </td><td></td><td>19.2</td><td>%</td><td>22.4</td><td>%</td><td>20.3</td><td>%</td></tr></table> | table | 22.4 | percentItemType | table: <entity> 22.4 </entity> <entity type> percentItemType </entity type> <context> | 19.2 | % | 22.4 | % | 20.3 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Years Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td></tr><tr><td>U.S. federal statutory rate</td><td> </td><td>21.0</td><td>%</td><td>21.0</td><td>%</td><td>21.0</td><td>%</td></tr><tr><td>State taxes, net of federal benefit</td><td></td><td>4.1</td><td></td><td>4.3</td><td></td><td>4.2</td><td> </td></tr><tr><td>Deferred income tax liability adjustments</td><td></td><td>0.7</td><td></td><td>0.3</td><td></td><td>—</td><td> </td></tr><tr><td>Effect of international operations</td><td></td><td>( 3.8 )</td><td></td><td>( 3.9 )</td><td></td><td>( 4.0 )</td><td> </td></tr><tr><td>Federal tax credits</td><td></td><td>( 1.5 )</td><td></td><td>—</td><td></td><td>( 0.1 )</td><td> </td></tr><tr><td>Share-based compensation</td><td></td><td>( 0.7 )</td><td></td><td>( 0.3 )</td><td></td><td>( 0.2 )</td><td> </td></tr><tr><td>Other</td><td></td><td>( 0.6 )</td><td></td><td>1.0</td><td></td><td>( 0.6 )</td><td> </td></tr><tr><td> </td><td></td><td>19.2</td><td>%</td><td>22.4</td><td>%</td><td>20.3</td><td>%</td></tr></table> | table | 20.3 | percentItemType | table: <entity> 20.3 </entity> <entity type> percentItemType </entity type> <context> | 19.2 | % | 22.4 | % | 20.3 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred income tax assets:</td><td></td><td> </td><td></td><td></td><td> </td><td></td></tr><tr><td>Accrued expenses</td><td> </td><td>$</td><td>38,674</td><td> </td><td>$</td><td>33,358</td></tr><tr><td>Compensation</td><td> </td><td></td><td>26,589</td><td> </td><td></td><td>25,781</td></tr><tr><td>Contingent liabilities</td><td> </td><td></td><td>16,237</td><td> </td><td></td><td>27,154</td></tr><tr><td>Tax credits and loss carryforwards</td><td> </td><td></td><td>15,477</td><td> </td><td></td><td>23,877</td></tr><tr><td>Landfill closure and post-closure</td><td> </td><td> </td><td>90,240</td><td> </td><td> </td><td>12,476</td></tr><tr><td>Finance costs</td><td> </td><td></td><td>4,032</td><td> </td><td></td><td>6,968</td></tr><tr><td>Other</td><td> </td><td> </td><td>13,306</td><td> </td><td> </td><td>14,036</td></tr><tr><td>Gross deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td></td><td>— — —</td><td> </td><td></td><td>— — —</td></tr><tr><td>Total deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Goodwill and other intangibles</td><td> </td><td></td><td>( 472,608 )</td><td> </td><td></td><td>( 471,074 )</td></tr><tr><td>Property and equipment</td><td> </td><td></td><td>( 595,156 )</td><td> </td><td></td><td>( 602,453 )</td></tr><tr><td>Prepaid expenses</td><td> </td><td></td><td>( 19,737 )</td><td> </td><td></td><td>( 15,428 )</td></tr><tr><td>Investment in subsidiaries</td><td> </td><td></td><td>( 71,703 )</td><td> </td><td></td><td>( 71,136 )</td></tr><tr><td>Interest rate swaps</td><td> </td><td></td><td>( 3,691 )</td><td> </td><td></td><td>( 6,039 )</td></tr><tr><td>Total deferred income tax liabilities</td><td> </td><td></td><td>( 1,162,895 )</td><td> </td><td></td><td>( 1,166,130 )</td></tr><tr><td>Net deferred income tax liability</td><td> </td><td>$</td><td>( 958,340 )</td><td> </td><td>$</td><td>( 1,022,480 )</td></tr></table> | table | 38674 | monetaryItemType | table: <entity> 38674 </entity> <entity type> monetaryItemType </entity type> <context> Accrued expenses | | $ | 38,674 | | $ | 33,358 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred income tax assets:</td><td></td><td> </td><td></td><td></td><td> </td><td></td></tr><tr><td>Accrued expenses</td><td> </td><td>$</td><td>38,674</td><td> </td><td>$</td><td>33,358</td></tr><tr><td>Compensation</td><td> </td><td></td><td>26,589</td><td> </td><td></td><td>25,781</td></tr><tr><td>Contingent liabilities</td><td> </td><td></td><td>16,237</td><td> </td><td></td><td>27,154</td></tr><tr><td>Tax credits and loss carryforwards</td><td> </td><td></td><td>15,477</td><td> </td><td></td><td>23,877</td></tr><tr><td>Landfill closure and post-closure</td><td> </td><td> </td><td>90,240</td><td> </td><td> </td><td>12,476</td></tr><tr><td>Finance costs</td><td> </td><td></td><td>4,032</td><td> </td><td></td><td>6,968</td></tr><tr><td>Other</td><td> </td><td> </td><td>13,306</td><td> </td><td> </td><td>14,036</td></tr><tr><td>Gross deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td></td><td>— — —</td><td> </td><td></td><td>— — —</td></tr><tr><td>Total deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Goodwill and other intangibles</td><td> </td><td></td><td>( 472,608 )</td><td> </td><td></td><td>( 471,074 )</td></tr><tr><td>Property and equipment</td><td> </td><td></td><td>( 595,156 )</td><td> </td><td></td><td>( 602,453 )</td></tr><tr><td>Prepaid expenses</td><td> </td><td></td><td>( 19,737 )</td><td> </td><td></td><td>( 15,428 )</td></tr><tr><td>Investment in subsidiaries</td><td> </td><td></td><td>( 71,703 )</td><td> </td><td></td><td>( 71,136 )</td></tr><tr><td>Interest rate swaps</td><td> </td><td></td><td>( 3,691 )</td><td> </td><td></td><td>( 6,039 )</td></tr><tr><td>Total deferred income tax liabilities</td><td> </td><td></td><td>( 1,162,895 )</td><td> </td><td></td><td>( 1,166,130 )</td></tr><tr><td>Net deferred income tax liability</td><td> </td><td>$</td><td>( 958,340 )</td><td> </td><td>$</td><td>( 1,022,480 )</td></tr></table> | table | 33358 | monetaryItemType | table: <entity> 33358 </entity> <entity type> monetaryItemType </entity type> <context> Accrued expenses | | $ | 38,674 | | $ | 33,358 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred income tax assets:</td><td></td><td> </td><td></td><td></td><td> </td><td></td></tr><tr><td>Accrued expenses</td><td> </td><td>$</td><td>38,674</td><td> </td><td>$</td><td>33,358</td></tr><tr><td>Compensation</td><td> </td><td></td><td>26,589</td><td> </td><td></td><td>25,781</td></tr><tr><td>Contingent liabilities</td><td> </td><td></td><td>16,237</td><td> </td><td></td><td>27,154</td></tr><tr><td>Tax credits and loss carryforwards</td><td> </td><td></td><td>15,477</td><td> </td><td></td><td>23,877</td></tr><tr><td>Landfill closure and post-closure</td><td> </td><td> </td><td>90,240</td><td> </td><td> </td><td>12,476</td></tr><tr><td>Finance costs</td><td> </td><td></td><td>4,032</td><td> </td><td></td><td>6,968</td></tr><tr><td>Other</td><td> </td><td> </td><td>13,306</td><td> </td><td> </td><td>14,036</td></tr><tr><td>Gross deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td></td><td>— — —</td><td> </td><td></td><td>— — —</td></tr><tr><td>Total deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Goodwill and other intangibles</td><td> </td><td></td><td>( 472,608 )</td><td> </td><td></td><td>( 471,074 )</td></tr><tr><td>Property and equipment</td><td> </td><td></td><td>( 595,156 )</td><td> </td><td></td><td>( 602,453 )</td></tr><tr><td>Prepaid expenses</td><td> </td><td></td><td>( 19,737 )</td><td> </td><td></td><td>( 15,428 )</td></tr><tr><td>Investment in subsidiaries</td><td> </td><td></td><td>( 71,703 )</td><td> </td><td></td><td>( 71,136 )</td></tr><tr><td>Interest rate swaps</td><td> </td><td></td><td>( 3,691 )</td><td> </td><td></td><td>( 6,039 )</td></tr><tr><td>Total deferred income tax liabilities</td><td> </td><td></td><td>( 1,162,895 )</td><td> </td><td></td><td>( 1,166,130 )</td></tr><tr><td>Net deferred income tax liability</td><td> </td><td>$</td><td>( 958,340 )</td><td> </td><td>$</td><td>( 1,022,480 )</td></tr></table> | table | 26589 | monetaryItemType | table: <entity> 26589 </entity> <entity type> monetaryItemType </entity type> <context> Compensation | | 26,589 | | 25,781 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred income tax assets:</td><td></td><td> </td><td></td><td></td><td> </td><td></td></tr><tr><td>Accrued expenses</td><td> </td><td>$</td><td>38,674</td><td> </td><td>$</td><td>33,358</td></tr><tr><td>Compensation</td><td> </td><td></td><td>26,589</td><td> </td><td></td><td>25,781</td></tr><tr><td>Contingent liabilities</td><td> </td><td></td><td>16,237</td><td> </td><td></td><td>27,154</td></tr><tr><td>Tax credits and loss carryforwards</td><td> </td><td></td><td>15,477</td><td> </td><td></td><td>23,877</td></tr><tr><td>Landfill closure and post-closure</td><td> </td><td> </td><td>90,240</td><td> </td><td> </td><td>12,476</td></tr><tr><td>Finance costs</td><td> </td><td></td><td>4,032</td><td> </td><td></td><td>6,968</td></tr><tr><td>Other</td><td> </td><td> </td><td>13,306</td><td> </td><td> </td><td>14,036</td></tr><tr><td>Gross deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td></td><td>— — —</td><td> </td><td></td><td>— — —</td></tr><tr><td>Total deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Goodwill and other intangibles</td><td> </td><td></td><td>( 472,608 )</td><td> </td><td></td><td>( 471,074 )</td></tr><tr><td>Property and equipment</td><td> </td><td></td><td>( 595,156 )</td><td> </td><td></td><td>( 602,453 )</td></tr><tr><td>Prepaid expenses</td><td> </td><td></td><td>( 19,737 )</td><td> </td><td></td><td>( 15,428 )</td></tr><tr><td>Investment in subsidiaries</td><td> </td><td></td><td>( 71,703 )</td><td> </td><td></td><td>( 71,136 )</td></tr><tr><td>Interest rate swaps</td><td> </td><td></td><td>( 3,691 )</td><td> </td><td></td><td>( 6,039 )</td></tr><tr><td>Total deferred income tax liabilities</td><td> </td><td></td><td>( 1,162,895 )</td><td> </td><td></td><td>( 1,166,130 )</td></tr><tr><td>Net deferred income tax liability</td><td> </td><td>$</td><td>( 958,340 )</td><td> </td><td>$</td><td>( 1,022,480 )</td></tr></table> | table | 25781 | monetaryItemType | table: <entity> 25781 </entity> <entity type> monetaryItemType </entity type> <context> Compensation | | 26,589 | | 25,781 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred income tax assets:</td><td></td><td> </td><td></td><td></td><td> </td><td></td></tr><tr><td>Accrued expenses</td><td> </td><td>$</td><td>38,674</td><td> </td><td>$</td><td>33,358</td></tr><tr><td>Compensation</td><td> </td><td></td><td>26,589</td><td> </td><td></td><td>25,781</td></tr><tr><td>Contingent liabilities</td><td> </td><td></td><td>16,237</td><td> </td><td></td><td>27,154</td></tr><tr><td>Tax credits and loss carryforwards</td><td> </td><td></td><td>15,477</td><td> </td><td></td><td>23,877</td></tr><tr><td>Landfill closure and post-closure</td><td> </td><td> </td><td>90,240</td><td> </td><td> </td><td>12,476</td></tr><tr><td>Finance costs</td><td> </td><td></td><td>4,032</td><td> </td><td></td><td>6,968</td></tr><tr><td>Other</td><td> </td><td> </td><td>13,306</td><td> </td><td> </td><td>14,036</td></tr><tr><td>Gross deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td></td><td>— — —</td><td> </td><td></td><td>— — —</td></tr><tr><td>Total deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Goodwill and other intangibles</td><td> </td><td></td><td>( 472,608 )</td><td> </td><td></td><td>( 471,074 )</td></tr><tr><td>Property and equipment</td><td> </td><td></td><td>( 595,156 )</td><td> </td><td></td><td>( 602,453 )</td></tr><tr><td>Prepaid expenses</td><td> </td><td></td><td>( 19,737 )</td><td> </td><td></td><td>( 15,428 )</td></tr><tr><td>Investment in subsidiaries</td><td> </td><td></td><td>( 71,703 )</td><td> </td><td></td><td>( 71,136 )</td></tr><tr><td>Interest rate swaps</td><td> </td><td></td><td>( 3,691 )</td><td> </td><td></td><td>( 6,039 )</td></tr><tr><td>Total deferred income tax liabilities</td><td> </td><td></td><td>( 1,162,895 )</td><td> </td><td></td><td>( 1,166,130 )</td></tr><tr><td>Net deferred income tax liability</td><td> </td><td>$</td><td>( 958,340 )</td><td> </td><td>$</td><td>( 1,022,480 )</td></tr></table> | table | 16237 | monetaryItemType | table: <entity> 16237 </entity> <entity type> monetaryItemType </entity type> <context> Contingent liabilities | | 16,237 | | 27,154 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred income tax assets:</td><td></td><td> </td><td></td><td></td><td> </td><td></td></tr><tr><td>Accrued expenses</td><td> </td><td>$</td><td>38,674</td><td> </td><td>$</td><td>33,358</td></tr><tr><td>Compensation</td><td> </td><td></td><td>26,589</td><td> </td><td></td><td>25,781</td></tr><tr><td>Contingent liabilities</td><td> </td><td></td><td>16,237</td><td> </td><td></td><td>27,154</td></tr><tr><td>Tax credits and loss carryforwards</td><td> </td><td></td><td>15,477</td><td> </td><td></td><td>23,877</td></tr><tr><td>Landfill closure and post-closure</td><td> </td><td> </td><td>90,240</td><td> </td><td> </td><td>12,476</td></tr><tr><td>Finance costs</td><td> </td><td></td><td>4,032</td><td> </td><td></td><td>6,968</td></tr><tr><td>Other</td><td> </td><td> </td><td>13,306</td><td> </td><td> </td><td>14,036</td></tr><tr><td>Gross deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td></td><td>— — —</td><td> </td><td></td><td>— — —</td></tr><tr><td>Total deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Goodwill and other intangibles</td><td> </td><td></td><td>( 472,608 )</td><td> </td><td></td><td>( 471,074 )</td></tr><tr><td>Property and equipment</td><td> </td><td></td><td>( 595,156 )</td><td> </td><td></td><td>( 602,453 )</td></tr><tr><td>Prepaid expenses</td><td> </td><td></td><td>( 19,737 )</td><td> </td><td></td><td>( 15,428 )</td></tr><tr><td>Investment in subsidiaries</td><td> </td><td></td><td>( 71,703 )</td><td> </td><td></td><td>( 71,136 )</td></tr><tr><td>Interest rate swaps</td><td> </td><td></td><td>( 3,691 )</td><td> </td><td></td><td>( 6,039 )</td></tr><tr><td>Total deferred income tax liabilities</td><td> </td><td></td><td>( 1,162,895 )</td><td> </td><td></td><td>( 1,166,130 )</td></tr><tr><td>Net deferred income tax liability</td><td> </td><td>$</td><td>( 958,340 )</td><td> </td><td>$</td><td>( 1,022,480 )</td></tr></table> | table | 27154 | monetaryItemType | table: <entity> 27154 </entity> <entity type> monetaryItemType </entity type> <context> Contingent liabilities | | 16,237 | | 27,154 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred income tax assets:</td><td></td><td> </td><td></td><td></td><td> </td><td></td></tr><tr><td>Accrued expenses</td><td> </td><td>$</td><td>38,674</td><td> </td><td>$</td><td>33,358</td></tr><tr><td>Compensation</td><td> </td><td></td><td>26,589</td><td> </td><td></td><td>25,781</td></tr><tr><td>Contingent liabilities</td><td> </td><td></td><td>16,237</td><td> </td><td></td><td>27,154</td></tr><tr><td>Tax credits and loss carryforwards</td><td> </td><td></td><td>15,477</td><td> </td><td></td><td>23,877</td></tr><tr><td>Landfill closure and post-closure</td><td> </td><td> </td><td>90,240</td><td> </td><td> </td><td>12,476</td></tr><tr><td>Finance costs</td><td> </td><td></td><td>4,032</td><td> </td><td></td><td>6,968</td></tr><tr><td>Other</td><td> </td><td> </td><td>13,306</td><td> </td><td> </td><td>14,036</td></tr><tr><td>Gross deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td></td><td>— — —</td><td> </td><td></td><td>— — —</td></tr><tr><td>Total deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Goodwill and other intangibles</td><td> </td><td></td><td>( 472,608 )</td><td> </td><td></td><td>( 471,074 )</td></tr><tr><td>Property and equipment</td><td> </td><td></td><td>( 595,156 )</td><td> </td><td></td><td>( 602,453 )</td></tr><tr><td>Prepaid expenses</td><td> </td><td></td><td>( 19,737 )</td><td> </td><td></td><td>( 15,428 )</td></tr><tr><td>Investment in subsidiaries</td><td> </td><td></td><td>( 71,703 )</td><td> </td><td></td><td>( 71,136 )</td></tr><tr><td>Interest rate swaps</td><td> </td><td></td><td>( 3,691 )</td><td> </td><td></td><td>( 6,039 )</td></tr><tr><td>Total deferred income tax liabilities</td><td> </td><td></td><td>( 1,162,895 )</td><td> </td><td></td><td>( 1,166,130 )</td></tr><tr><td>Net deferred income tax liability</td><td> </td><td>$</td><td>( 958,340 )</td><td> </td><td>$</td><td>( 1,022,480 )</td></tr></table> | table | 15477 | monetaryItemType | table: <entity> 15477 </entity> <entity type> monetaryItemType </entity type> <context> Tax credits and loss carryforwards | | 15,477 | | 23,877 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwards |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred income tax assets:</td><td></td><td> </td><td></td><td></td><td> </td><td></td></tr><tr><td>Accrued expenses</td><td> </td><td>$</td><td>38,674</td><td> </td><td>$</td><td>33,358</td></tr><tr><td>Compensation</td><td> </td><td></td><td>26,589</td><td> </td><td></td><td>25,781</td></tr><tr><td>Contingent liabilities</td><td> </td><td></td><td>16,237</td><td> </td><td></td><td>27,154</td></tr><tr><td>Tax credits and loss carryforwards</td><td> </td><td></td><td>15,477</td><td> </td><td></td><td>23,877</td></tr><tr><td>Landfill closure and post-closure</td><td> </td><td> </td><td>90,240</td><td> </td><td> </td><td>12,476</td></tr><tr><td>Finance costs</td><td> </td><td></td><td>4,032</td><td> </td><td></td><td>6,968</td></tr><tr><td>Other</td><td> </td><td> </td><td>13,306</td><td> </td><td> </td><td>14,036</td></tr><tr><td>Gross deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td></td><td>— — —</td><td> </td><td></td><td>— — —</td></tr><tr><td>Total deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Goodwill and other intangibles</td><td> </td><td></td><td>( 472,608 )</td><td> </td><td></td><td>( 471,074 )</td></tr><tr><td>Property and equipment</td><td> </td><td></td><td>( 595,156 )</td><td> </td><td></td><td>( 602,453 )</td></tr><tr><td>Prepaid expenses</td><td> </td><td></td><td>( 19,737 )</td><td> </td><td></td><td>( 15,428 )</td></tr><tr><td>Investment in subsidiaries</td><td> </td><td></td><td>( 71,703 )</td><td> </td><td></td><td>( 71,136 )</td></tr><tr><td>Interest rate swaps</td><td> </td><td></td><td>( 3,691 )</td><td> </td><td></td><td>( 6,039 )</td></tr><tr><td>Total deferred income tax liabilities</td><td> </td><td></td><td>( 1,162,895 )</td><td> </td><td></td><td>( 1,166,130 )</td></tr><tr><td>Net deferred income tax liability</td><td> </td><td>$</td><td>( 958,340 )</td><td> </td><td>$</td><td>( 1,022,480 )</td></tr></table> | table | 23877 | monetaryItemType | table: <entity> 23877 </entity> <entity type> monetaryItemType </entity type> <context> Tax credits and loss carryforwards | | 15,477 | | 23,877 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwards |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred income tax assets:</td><td></td><td> </td><td></td><td></td><td> </td><td></td></tr><tr><td>Accrued expenses</td><td> </td><td>$</td><td>38,674</td><td> </td><td>$</td><td>33,358</td></tr><tr><td>Compensation</td><td> </td><td></td><td>26,589</td><td> </td><td></td><td>25,781</td></tr><tr><td>Contingent liabilities</td><td> </td><td></td><td>16,237</td><td> </td><td></td><td>27,154</td></tr><tr><td>Tax credits and loss carryforwards</td><td> </td><td></td><td>15,477</td><td> </td><td></td><td>23,877</td></tr><tr><td>Landfill closure and post-closure</td><td> </td><td> </td><td>90,240</td><td> </td><td> </td><td>12,476</td></tr><tr><td>Finance costs</td><td> </td><td></td><td>4,032</td><td> </td><td></td><td>6,968</td></tr><tr><td>Other</td><td> </td><td> </td><td>13,306</td><td> </td><td> </td><td>14,036</td></tr><tr><td>Gross deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td></td><td>— — —</td><td> </td><td></td><td>— — —</td></tr><tr><td>Total deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Goodwill and other intangibles</td><td> </td><td></td><td>( 472,608 )</td><td> </td><td></td><td>( 471,074 )</td></tr><tr><td>Property and equipment</td><td> </td><td></td><td>( 595,156 )</td><td> </td><td></td><td>( 602,453 )</td></tr><tr><td>Prepaid expenses</td><td> </td><td></td><td>( 19,737 )</td><td> </td><td></td><td>( 15,428 )</td></tr><tr><td>Investment in subsidiaries</td><td> </td><td></td><td>( 71,703 )</td><td> </td><td></td><td>( 71,136 )</td></tr><tr><td>Interest rate swaps</td><td> </td><td></td><td>( 3,691 )</td><td> </td><td></td><td>( 6,039 )</td></tr><tr><td>Total deferred income tax liabilities</td><td> </td><td></td><td>( 1,162,895 )</td><td> </td><td></td><td>( 1,166,130 )</td></tr><tr><td>Net deferred income tax liability</td><td> </td><td>$</td><td>( 958,340 )</td><td> </td><td>$</td><td>( 1,022,480 )</td></tr></table> | table | 13306 | monetaryItemType | table: <entity> 13306 </entity> <entity type> monetaryItemType </entity type> <context> Other | | | 13,306 | | | 14,036 </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred income tax assets:</td><td></td><td> </td><td></td><td></td><td> </td><td></td></tr><tr><td>Accrued expenses</td><td> </td><td>$</td><td>38,674</td><td> </td><td>$</td><td>33,358</td></tr><tr><td>Compensation</td><td> </td><td></td><td>26,589</td><td> </td><td></td><td>25,781</td></tr><tr><td>Contingent liabilities</td><td> </td><td></td><td>16,237</td><td> </td><td></td><td>27,154</td></tr><tr><td>Tax credits and loss carryforwards</td><td> </td><td></td><td>15,477</td><td> </td><td></td><td>23,877</td></tr><tr><td>Landfill closure and post-closure</td><td> </td><td> </td><td>90,240</td><td> </td><td> </td><td>12,476</td></tr><tr><td>Finance costs</td><td> </td><td></td><td>4,032</td><td> </td><td></td><td>6,968</td></tr><tr><td>Other</td><td> </td><td> </td><td>13,306</td><td> </td><td> </td><td>14,036</td></tr><tr><td>Gross deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td></td><td>— — —</td><td> </td><td></td><td>— — —</td></tr><tr><td>Total deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Goodwill and other intangibles</td><td> </td><td></td><td>( 472,608 )</td><td> </td><td></td><td>( 471,074 )</td></tr><tr><td>Property and equipment</td><td> </td><td></td><td>( 595,156 )</td><td> </td><td></td><td>( 602,453 )</td></tr><tr><td>Prepaid expenses</td><td> </td><td></td><td>( 19,737 )</td><td> </td><td></td><td>( 15,428 )</td></tr><tr><td>Investment in subsidiaries</td><td> </td><td></td><td>( 71,703 )</td><td> </td><td></td><td>( 71,136 )</td></tr><tr><td>Interest rate swaps</td><td> </td><td></td><td>( 3,691 )</td><td> </td><td></td><td>( 6,039 )</td></tr><tr><td>Total deferred income tax liabilities</td><td> </td><td></td><td>( 1,162,895 )</td><td> </td><td></td><td>( 1,166,130 )</td></tr><tr><td>Net deferred income tax liability</td><td> </td><td>$</td><td>( 958,340 )</td><td> </td><td>$</td><td>( 1,022,480 )</td></tr></table> | table | 14036 | monetaryItemType | table: <entity> 14036 </entity> <entity type> monetaryItemType </entity type> <context> Other | | | 13,306 | | | 14,036 </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred income tax assets:</td><td></td><td> </td><td></td><td></td><td> </td><td></td></tr><tr><td>Accrued expenses</td><td> </td><td>$</td><td>38,674</td><td> </td><td>$</td><td>33,358</td></tr><tr><td>Compensation</td><td> </td><td></td><td>26,589</td><td> </td><td></td><td>25,781</td></tr><tr><td>Contingent liabilities</td><td> </td><td></td><td>16,237</td><td> </td><td></td><td>27,154</td></tr><tr><td>Tax credits and loss carryforwards</td><td> </td><td></td><td>15,477</td><td> </td><td></td><td>23,877</td></tr><tr><td>Landfill closure and post-closure</td><td> </td><td> </td><td>90,240</td><td> </td><td> </td><td>12,476</td></tr><tr><td>Finance costs</td><td> </td><td></td><td>4,032</td><td> </td><td></td><td>6,968</td></tr><tr><td>Other</td><td> </td><td> </td><td>13,306</td><td> </td><td> </td><td>14,036</td></tr><tr><td>Gross deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td></td><td>— — —</td><td> </td><td></td><td>— — —</td></tr><tr><td>Total deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Goodwill and other intangibles</td><td> </td><td></td><td>( 472,608 )</td><td> </td><td></td><td>( 471,074 )</td></tr><tr><td>Property and equipment</td><td> </td><td></td><td>( 595,156 )</td><td> </td><td></td><td>( 602,453 )</td></tr><tr><td>Prepaid expenses</td><td> </td><td></td><td>( 19,737 )</td><td> </td><td></td><td>( 15,428 )</td></tr><tr><td>Investment in subsidiaries</td><td> </td><td></td><td>( 71,703 )</td><td> </td><td></td><td>( 71,136 )</td></tr><tr><td>Interest rate swaps</td><td> </td><td></td><td>( 3,691 )</td><td> </td><td></td><td>( 6,039 )</td></tr><tr><td>Total deferred income tax liabilities</td><td> </td><td></td><td>( 1,162,895 )</td><td> </td><td></td><td>( 1,166,130 )</td></tr><tr><td>Net deferred income tax liability</td><td> </td><td>$</td><td>( 958,340 )</td><td> </td><td>$</td><td>( 1,022,480 )</td></tr></table> | table | 204555 | monetaryItemType | table: <entity> 204555 </entity> <entity type> monetaryItemType </entity type> <context> Gross deferred income tax assets | | 204,555 | | 143,650 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred income tax assets:</td><td></td><td> </td><td></td><td></td><td> </td><td></td></tr><tr><td>Accrued expenses</td><td> </td><td>$</td><td>38,674</td><td> </td><td>$</td><td>33,358</td></tr><tr><td>Compensation</td><td> </td><td></td><td>26,589</td><td> </td><td></td><td>25,781</td></tr><tr><td>Contingent liabilities</td><td> </td><td></td><td>16,237</td><td> </td><td></td><td>27,154</td></tr><tr><td>Tax credits and loss carryforwards</td><td> </td><td></td><td>15,477</td><td> </td><td></td><td>23,877</td></tr><tr><td>Landfill closure and post-closure</td><td> </td><td> </td><td>90,240</td><td> </td><td> </td><td>12,476</td></tr><tr><td>Finance costs</td><td> </td><td></td><td>4,032</td><td> </td><td></td><td>6,968</td></tr><tr><td>Other</td><td> </td><td> </td><td>13,306</td><td> </td><td> </td><td>14,036</td></tr><tr><td>Gross deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td></td><td>— — —</td><td> </td><td></td><td>— — —</td></tr><tr><td>Total deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Goodwill and other intangibles</td><td> </td><td></td><td>( 472,608 )</td><td> </td><td></td><td>( 471,074 )</td></tr><tr><td>Property and equipment</td><td> </td><td></td><td>( 595,156 )</td><td> </td><td></td><td>( 602,453 )</td></tr><tr><td>Prepaid expenses</td><td> </td><td></td><td>( 19,737 )</td><td> </td><td></td><td>( 15,428 )</td></tr><tr><td>Investment in subsidiaries</td><td> </td><td></td><td>( 71,703 )</td><td> </td><td></td><td>( 71,136 )</td></tr><tr><td>Interest rate swaps</td><td> </td><td></td><td>( 3,691 )</td><td> </td><td></td><td>( 6,039 )</td></tr><tr><td>Total deferred income tax liabilities</td><td> </td><td></td><td>( 1,162,895 )</td><td> </td><td></td><td>( 1,166,130 )</td></tr><tr><td>Net deferred income tax liability</td><td> </td><td>$</td><td>( 958,340 )</td><td> </td><td>$</td><td>( 1,022,480 )</td></tr></table> | table | 143650 | monetaryItemType | table: <entity> 143650 </entity> <entity type> monetaryItemType </entity type> <context> Gross deferred income tax assets | | 204,555 | | 143,650 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred income tax assets:</td><td></td><td> </td><td></td><td></td><td> </td><td></td></tr><tr><td>Accrued expenses</td><td> </td><td>$</td><td>38,674</td><td> </td><td>$</td><td>33,358</td></tr><tr><td>Compensation</td><td> </td><td></td><td>26,589</td><td> </td><td></td><td>25,781</td></tr><tr><td>Contingent liabilities</td><td> </td><td></td><td>16,237</td><td> </td><td></td><td>27,154</td></tr><tr><td>Tax credits and loss carryforwards</td><td> </td><td></td><td>15,477</td><td> </td><td></td><td>23,877</td></tr><tr><td>Landfill closure and post-closure</td><td> </td><td> </td><td>90,240</td><td> </td><td> </td><td>12,476</td></tr><tr><td>Finance costs</td><td> </td><td></td><td>4,032</td><td> </td><td></td><td>6,968</td></tr><tr><td>Other</td><td> </td><td> </td><td>13,306</td><td> </td><td> </td><td>14,036</td></tr><tr><td>Gross deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td></td><td>— — —</td><td> </td><td></td><td>— — —</td></tr><tr><td>Total deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Goodwill and other intangibles</td><td> </td><td></td><td>( 472,608 )</td><td> </td><td></td><td>( 471,074 )</td></tr><tr><td>Property and equipment</td><td> </td><td></td><td>( 595,156 )</td><td> </td><td></td><td>( 602,453 )</td></tr><tr><td>Prepaid expenses</td><td> </td><td></td><td>( 19,737 )</td><td> </td><td></td><td>( 15,428 )</td></tr><tr><td>Investment in subsidiaries</td><td> </td><td></td><td>( 71,703 )</td><td> </td><td></td><td>( 71,136 )</td></tr><tr><td>Interest rate swaps</td><td> </td><td></td><td>( 3,691 )</td><td> </td><td></td><td>( 6,039 )</td></tr><tr><td>Total deferred income tax liabilities</td><td> </td><td></td><td>( 1,162,895 )</td><td> </td><td></td><td>( 1,166,130 )</td></tr><tr><td>Net deferred income tax liability</td><td> </td><td>$</td><td>( 958,340 )</td><td> </td><td>$</td><td>( 1,022,480 )</td></tr></table> | table | 204555 | monetaryItemType | table: <entity> 204555 </entity> <entity type> monetaryItemType </entity type> <context> Gross deferred income tax assets | | 204,555 | | 143,650 </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred income tax assets:</td><td></td><td> </td><td></td><td></td><td> </td><td></td></tr><tr><td>Accrued expenses</td><td> </td><td>$</td><td>38,674</td><td> </td><td>$</td><td>33,358</td></tr><tr><td>Compensation</td><td> </td><td></td><td>26,589</td><td> </td><td></td><td>25,781</td></tr><tr><td>Contingent liabilities</td><td> </td><td></td><td>16,237</td><td> </td><td></td><td>27,154</td></tr><tr><td>Tax credits and loss carryforwards</td><td> </td><td></td><td>15,477</td><td> </td><td></td><td>23,877</td></tr><tr><td>Landfill closure and post-closure</td><td> </td><td> </td><td>90,240</td><td> </td><td> </td><td>12,476</td></tr><tr><td>Finance costs</td><td> </td><td></td><td>4,032</td><td> </td><td></td><td>6,968</td></tr><tr><td>Other</td><td> </td><td> </td><td>13,306</td><td> </td><td> </td><td>14,036</td></tr><tr><td>Gross deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td></td><td>— — —</td><td> </td><td></td><td>— — —</td></tr><tr><td>Total deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Goodwill and other intangibles</td><td> </td><td></td><td>( 472,608 )</td><td> </td><td></td><td>( 471,074 )</td></tr><tr><td>Property and equipment</td><td> </td><td></td><td>( 595,156 )</td><td> </td><td></td><td>( 602,453 )</td></tr><tr><td>Prepaid expenses</td><td> </td><td></td><td>( 19,737 )</td><td> </td><td></td><td>( 15,428 )</td></tr><tr><td>Investment in subsidiaries</td><td> </td><td></td><td>( 71,703 )</td><td> </td><td></td><td>( 71,136 )</td></tr><tr><td>Interest rate swaps</td><td> </td><td></td><td>( 3,691 )</td><td> </td><td></td><td>( 6,039 )</td></tr><tr><td>Total deferred income tax liabilities</td><td> </td><td></td><td>( 1,162,895 )</td><td> </td><td></td><td>( 1,166,130 )</td></tr><tr><td>Net deferred income tax liability</td><td> </td><td>$</td><td>( 958,340 )</td><td> </td><td>$</td><td>( 1,022,480 )</td></tr></table> | table | 143650 | monetaryItemType | table: <entity> 143650 </entity> <entity type> monetaryItemType </entity type> <context> Gross deferred income tax assets | | 204,555 | | 143,650 </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred income tax assets:</td><td></td><td> </td><td></td><td></td><td> </td><td></td></tr><tr><td>Accrued expenses</td><td> </td><td>$</td><td>38,674</td><td> </td><td>$</td><td>33,358</td></tr><tr><td>Compensation</td><td> </td><td></td><td>26,589</td><td> </td><td></td><td>25,781</td></tr><tr><td>Contingent liabilities</td><td> </td><td></td><td>16,237</td><td> </td><td></td><td>27,154</td></tr><tr><td>Tax credits and loss carryforwards</td><td> </td><td></td><td>15,477</td><td> </td><td></td><td>23,877</td></tr><tr><td>Landfill closure and post-closure</td><td> </td><td> </td><td>90,240</td><td> </td><td> </td><td>12,476</td></tr><tr><td>Finance costs</td><td> </td><td></td><td>4,032</td><td> </td><td></td><td>6,968</td></tr><tr><td>Other</td><td> </td><td> </td><td>13,306</td><td> </td><td> </td><td>14,036</td></tr><tr><td>Gross deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td></td><td>— — —</td><td> </td><td></td><td>— — —</td></tr><tr><td>Total deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Goodwill and other intangibles</td><td> </td><td></td><td>( 472,608 )</td><td> </td><td></td><td>( 471,074 )</td></tr><tr><td>Property and equipment</td><td> </td><td></td><td>( 595,156 )</td><td> </td><td></td><td>( 602,453 )</td></tr><tr><td>Prepaid expenses</td><td> </td><td></td><td>( 19,737 )</td><td> </td><td></td><td>( 15,428 )</td></tr><tr><td>Investment in subsidiaries</td><td> </td><td></td><td>( 71,703 )</td><td> </td><td></td><td>( 71,136 )</td></tr><tr><td>Interest rate swaps</td><td> </td><td></td><td>( 3,691 )</td><td> </td><td></td><td>( 6,039 )</td></tr><tr><td>Total deferred income tax liabilities</td><td> </td><td></td><td>( 1,162,895 )</td><td> </td><td></td><td>( 1,166,130 )</td></tr><tr><td>Net deferred income tax liability</td><td> </td><td>$</td><td>( 958,340 )</td><td> </td><td>$</td><td>( 1,022,480 )</td></tr></table> | table | 472608 | monetaryItemType | table: <entity> 472608 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred income tax assets:</td><td></td><td> </td><td></td><td></td><td> </td><td></td></tr><tr><td>Accrued expenses</td><td> </td><td>$</td><td>38,674</td><td> </td><td>$</td><td>33,358</td></tr><tr><td>Compensation</td><td> </td><td></td><td>26,589</td><td> </td><td></td><td>25,781</td></tr><tr><td>Contingent liabilities</td><td> </td><td></td><td>16,237</td><td> </td><td></td><td>27,154</td></tr><tr><td>Tax credits and loss carryforwards</td><td> </td><td></td><td>15,477</td><td> </td><td></td><td>23,877</td></tr><tr><td>Landfill closure and post-closure</td><td> </td><td> </td><td>90,240</td><td> </td><td> </td><td>12,476</td></tr><tr><td>Finance costs</td><td> </td><td></td><td>4,032</td><td> </td><td></td><td>6,968</td></tr><tr><td>Other</td><td> </td><td> </td><td>13,306</td><td> </td><td> </td><td>14,036</td></tr><tr><td>Gross deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td></td><td>— — —</td><td> </td><td></td><td>— — —</td></tr><tr><td>Total deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Goodwill and other intangibles</td><td> </td><td></td><td>( 472,608 )</td><td> </td><td></td><td>( 471,074 )</td></tr><tr><td>Property and equipment</td><td> </td><td></td><td>( 595,156 )</td><td> </td><td></td><td>( 602,453 )</td></tr><tr><td>Prepaid expenses</td><td> </td><td></td><td>( 19,737 )</td><td> </td><td></td><td>( 15,428 )</td></tr><tr><td>Investment in subsidiaries</td><td> </td><td></td><td>( 71,703 )</td><td> </td><td></td><td>( 71,136 )</td></tr><tr><td>Interest rate swaps</td><td> </td><td></td><td>( 3,691 )</td><td> </td><td></td><td>( 6,039 )</td></tr><tr><td>Total deferred income tax liabilities</td><td> </td><td></td><td>( 1,162,895 )</td><td> </td><td></td><td>( 1,166,130 )</td></tr><tr><td>Net deferred income tax liability</td><td> </td><td>$</td><td>( 958,340 )</td><td> </td><td>$</td><td>( 1,022,480 )</td></tr></table> | table | 471074 | monetaryItemType | table: <entity> 471074 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred income tax assets:</td><td></td><td> </td><td></td><td></td><td> </td><td></td></tr><tr><td>Accrued expenses</td><td> </td><td>$</td><td>38,674</td><td> </td><td>$</td><td>33,358</td></tr><tr><td>Compensation</td><td> </td><td></td><td>26,589</td><td> </td><td></td><td>25,781</td></tr><tr><td>Contingent liabilities</td><td> </td><td></td><td>16,237</td><td> </td><td></td><td>27,154</td></tr><tr><td>Tax credits and loss carryforwards</td><td> </td><td></td><td>15,477</td><td> </td><td></td><td>23,877</td></tr><tr><td>Landfill closure and post-closure</td><td> </td><td> </td><td>90,240</td><td> </td><td> </td><td>12,476</td></tr><tr><td>Finance costs</td><td> </td><td></td><td>4,032</td><td> </td><td></td><td>6,968</td></tr><tr><td>Other</td><td> </td><td> </td><td>13,306</td><td> </td><td> </td><td>14,036</td></tr><tr><td>Gross deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td></td><td>— — —</td><td> </td><td></td><td>— — —</td></tr><tr><td>Total deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Goodwill and other intangibles</td><td> </td><td></td><td>( 472,608 )</td><td> </td><td></td><td>( 471,074 )</td></tr><tr><td>Property and equipment</td><td> </td><td></td><td>( 595,156 )</td><td> </td><td></td><td>( 602,453 )</td></tr><tr><td>Prepaid expenses</td><td> </td><td></td><td>( 19,737 )</td><td> </td><td></td><td>( 15,428 )</td></tr><tr><td>Investment in subsidiaries</td><td> </td><td></td><td>( 71,703 )</td><td> </td><td></td><td>( 71,136 )</td></tr><tr><td>Interest rate swaps</td><td> </td><td></td><td>( 3,691 )</td><td> </td><td></td><td>( 6,039 )</td></tr><tr><td>Total deferred income tax liabilities</td><td> </td><td></td><td>( 1,162,895 )</td><td> </td><td></td><td>( 1,166,130 )</td></tr><tr><td>Net deferred income tax liability</td><td> </td><td>$</td><td>( 958,340 )</td><td> </td><td>$</td><td>( 1,022,480 )</td></tr></table> | table | 595156 | monetaryItemType | table: <entity> 595156 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred income tax assets:</td><td></td><td> </td><td></td><td></td><td> </td><td></td></tr><tr><td>Accrued expenses</td><td> </td><td>$</td><td>38,674</td><td> </td><td>$</td><td>33,358</td></tr><tr><td>Compensation</td><td> </td><td></td><td>26,589</td><td> </td><td></td><td>25,781</td></tr><tr><td>Contingent liabilities</td><td> </td><td></td><td>16,237</td><td> </td><td></td><td>27,154</td></tr><tr><td>Tax credits and loss carryforwards</td><td> </td><td></td><td>15,477</td><td> </td><td></td><td>23,877</td></tr><tr><td>Landfill closure and post-closure</td><td> </td><td> </td><td>90,240</td><td> </td><td> </td><td>12,476</td></tr><tr><td>Finance costs</td><td> </td><td></td><td>4,032</td><td> </td><td></td><td>6,968</td></tr><tr><td>Other</td><td> </td><td> </td><td>13,306</td><td> </td><td> </td><td>14,036</td></tr><tr><td>Gross deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td></td><td>— — —</td><td> </td><td></td><td>— — —</td></tr><tr><td>Total deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Goodwill and other intangibles</td><td> </td><td></td><td>( 472,608 )</td><td> </td><td></td><td>( 471,074 )</td></tr><tr><td>Property and equipment</td><td> </td><td></td><td>( 595,156 )</td><td> </td><td></td><td>( 602,453 )</td></tr><tr><td>Prepaid expenses</td><td> </td><td></td><td>( 19,737 )</td><td> </td><td></td><td>( 15,428 )</td></tr><tr><td>Investment in subsidiaries</td><td> </td><td></td><td>( 71,703 )</td><td> </td><td></td><td>( 71,136 )</td></tr><tr><td>Interest rate swaps</td><td> </td><td></td><td>( 3,691 )</td><td> </td><td></td><td>( 6,039 )</td></tr><tr><td>Total deferred income tax liabilities</td><td> </td><td></td><td>( 1,162,895 )</td><td> </td><td></td><td>( 1,166,130 )</td></tr><tr><td>Net deferred income tax liability</td><td> </td><td>$</td><td>( 958,340 )</td><td> </td><td>$</td><td>( 1,022,480 )</td></tr></table> | table | 602453 | monetaryItemType | table: <entity> 602453 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred income tax assets:</td><td></td><td> </td><td></td><td></td><td> </td><td></td></tr><tr><td>Accrued expenses</td><td> </td><td>$</td><td>38,674</td><td> </td><td>$</td><td>33,358</td></tr><tr><td>Compensation</td><td> </td><td></td><td>26,589</td><td> </td><td></td><td>25,781</td></tr><tr><td>Contingent liabilities</td><td> </td><td></td><td>16,237</td><td> </td><td></td><td>27,154</td></tr><tr><td>Tax credits and loss carryforwards</td><td> </td><td></td><td>15,477</td><td> </td><td></td><td>23,877</td></tr><tr><td>Landfill closure and post-closure</td><td> </td><td> </td><td>90,240</td><td> </td><td> </td><td>12,476</td></tr><tr><td>Finance costs</td><td> </td><td></td><td>4,032</td><td> </td><td></td><td>6,968</td></tr><tr><td>Other</td><td> </td><td> </td><td>13,306</td><td> </td><td> </td><td>14,036</td></tr><tr><td>Gross deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td></td><td>— — —</td><td> </td><td></td><td>— — —</td></tr><tr><td>Total deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Goodwill and other intangibles</td><td> </td><td></td><td>( 472,608 )</td><td> </td><td></td><td>( 471,074 )</td></tr><tr><td>Property and equipment</td><td> </td><td></td><td>( 595,156 )</td><td> </td><td></td><td>( 602,453 )</td></tr><tr><td>Prepaid expenses</td><td> </td><td></td><td>( 19,737 )</td><td> </td><td></td><td>( 15,428 )</td></tr><tr><td>Investment in subsidiaries</td><td> </td><td></td><td>( 71,703 )</td><td> </td><td></td><td>( 71,136 )</td></tr><tr><td>Interest rate swaps</td><td> </td><td></td><td>( 3,691 )</td><td> </td><td></td><td>( 6,039 )</td></tr><tr><td>Total deferred income tax liabilities</td><td> </td><td></td><td>( 1,162,895 )</td><td> </td><td></td><td>( 1,166,130 )</td></tr><tr><td>Net deferred income tax liability</td><td> </td><td>$</td><td>( 958,340 )</td><td> </td><td>$</td><td>( 1,022,480 )</td></tr></table> | table | 19737 | monetaryItemType | table: <entity> 19737 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesPrepaidExpenses |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred income tax assets:</td><td></td><td> </td><td></td><td></td><td> </td><td></td></tr><tr><td>Accrued expenses</td><td> </td><td>$</td><td>38,674</td><td> </td><td>$</td><td>33,358</td></tr><tr><td>Compensation</td><td> </td><td></td><td>26,589</td><td> </td><td></td><td>25,781</td></tr><tr><td>Contingent liabilities</td><td> </td><td></td><td>16,237</td><td> </td><td></td><td>27,154</td></tr><tr><td>Tax credits and loss carryforwards</td><td> </td><td></td><td>15,477</td><td> </td><td></td><td>23,877</td></tr><tr><td>Landfill closure and post-closure</td><td> </td><td> </td><td>90,240</td><td> </td><td> </td><td>12,476</td></tr><tr><td>Finance costs</td><td> </td><td></td><td>4,032</td><td> </td><td></td><td>6,968</td></tr><tr><td>Other</td><td> </td><td> </td><td>13,306</td><td> </td><td> </td><td>14,036</td></tr><tr><td>Gross deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td></td><td>— — —</td><td> </td><td></td><td>— — —</td></tr><tr><td>Total deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Goodwill and other intangibles</td><td> </td><td></td><td>( 472,608 )</td><td> </td><td></td><td>( 471,074 )</td></tr><tr><td>Property and equipment</td><td> </td><td></td><td>( 595,156 )</td><td> </td><td></td><td>( 602,453 )</td></tr><tr><td>Prepaid expenses</td><td> </td><td></td><td>( 19,737 )</td><td> </td><td></td><td>( 15,428 )</td></tr><tr><td>Investment in subsidiaries</td><td> </td><td></td><td>( 71,703 )</td><td> </td><td></td><td>( 71,136 )</td></tr><tr><td>Interest rate swaps</td><td> </td><td></td><td>( 3,691 )</td><td> </td><td></td><td>( 6,039 )</td></tr><tr><td>Total deferred income tax liabilities</td><td> </td><td></td><td>( 1,162,895 )</td><td> </td><td></td><td>( 1,166,130 )</td></tr><tr><td>Net deferred income tax liability</td><td> </td><td>$</td><td>( 958,340 )</td><td> </td><td>$</td><td>( 1,022,480 )</td></tr></table> | table | 15428 | monetaryItemType | table: <entity> 15428 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesPrepaidExpenses |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred income tax assets:</td><td></td><td> </td><td></td><td></td><td> </td><td></td></tr><tr><td>Accrued expenses</td><td> </td><td>$</td><td>38,674</td><td> </td><td>$</td><td>33,358</td></tr><tr><td>Compensation</td><td> </td><td></td><td>26,589</td><td> </td><td></td><td>25,781</td></tr><tr><td>Contingent liabilities</td><td> </td><td></td><td>16,237</td><td> </td><td></td><td>27,154</td></tr><tr><td>Tax credits and loss carryforwards</td><td> </td><td></td><td>15,477</td><td> </td><td></td><td>23,877</td></tr><tr><td>Landfill closure and post-closure</td><td> </td><td> </td><td>90,240</td><td> </td><td> </td><td>12,476</td></tr><tr><td>Finance costs</td><td> </td><td></td><td>4,032</td><td> </td><td></td><td>6,968</td></tr><tr><td>Other</td><td> </td><td> </td><td>13,306</td><td> </td><td> </td><td>14,036</td></tr><tr><td>Gross deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td></td><td>— — —</td><td> </td><td></td><td>— — —</td></tr><tr><td>Total deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Goodwill and other intangibles</td><td> </td><td></td><td>( 472,608 )</td><td> </td><td></td><td>( 471,074 )</td></tr><tr><td>Property and equipment</td><td> </td><td></td><td>( 595,156 )</td><td> </td><td></td><td>( 602,453 )</td></tr><tr><td>Prepaid expenses</td><td> </td><td></td><td>( 19,737 )</td><td> </td><td></td><td>( 15,428 )</td></tr><tr><td>Investment in subsidiaries</td><td> </td><td></td><td>( 71,703 )</td><td> </td><td></td><td>( 71,136 )</td></tr><tr><td>Interest rate swaps</td><td> </td><td></td><td>( 3,691 )</td><td> </td><td></td><td>( 6,039 )</td></tr><tr><td>Total deferred income tax liabilities</td><td> </td><td></td><td>( 1,162,895 )</td><td> </td><td></td><td>( 1,166,130 )</td></tr><tr><td>Net deferred income tax liability</td><td> </td><td>$</td><td>( 958,340 )</td><td> </td><td>$</td><td>( 1,022,480 )</td></tr></table> | table | 3691 | monetaryItemType | table: <entity> 3691 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesDerivatives |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred income tax assets:</td><td></td><td> </td><td></td><td></td><td> </td><td></td></tr><tr><td>Accrued expenses</td><td> </td><td>$</td><td>38,674</td><td> </td><td>$</td><td>33,358</td></tr><tr><td>Compensation</td><td> </td><td></td><td>26,589</td><td> </td><td></td><td>25,781</td></tr><tr><td>Contingent liabilities</td><td> </td><td></td><td>16,237</td><td> </td><td></td><td>27,154</td></tr><tr><td>Tax credits and loss carryforwards</td><td> </td><td></td><td>15,477</td><td> </td><td></td><td>23,877</td></tr><tr><td>Landfill closure and post-closure</td><td> </td><td> </td><td>90,240</td><td> </td><td> </td><td>12,476</td></tr><tr><td>Finance costs</td><td> </td><td></td><td>4,032</td><td> </td><td></td><td>6,968</td></tr><tr><td>Other</td><td> </td><td> </td><td>13,306</td><td> </td><td> </td><td>14,036</td></tr><tr><td>Gross deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td></td><td>— — —</td><td> </td><td></td><td>— — —</td></tr><tr><td>Total deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Goodwill and other intangibles</td><td> </td><td></td><td>( 472,608 )</td><td> </td><td></td><td>( 471,074 )</td></tr><tr><td>Property and equipment</td><td> </td><td></td><td>( 595,156 )</td><td> </td><td></td><td>( 602,453 )</td></tr><tr><td>Prepaid expenses</td><td> </td><td></td><td>( 19,737 )</td><td> </td><td></td><td>( 15,428 )</td></tr><tr><td>Investment in subsidiaries</td><td> </td><td></td><td>( 71,703 )</td><td> </td><td></td><td>( 71,136 )</td></tr><tr><td>Interest rate swaps</td><td> </td><td></td><td>( 3,691 )</td><td> </td><td></td><td>( 6,039 )</td></tr><tr><td>Total deferred income tax liabilities</td><td> </td><td></td><td>( 1,162,895 )</td><td> </td><td></td><td>( 1,166,130 )</td></tr><tr><td>Net deferred income tax liability</td><td> </td><td>$</td><td>( 958,340 )</td><td> </td><td>$</td><td>( 1,022,480 )</td></tr></table> | table | 6039 | monetaryItemType | table: <entity> 6039 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesDerivatives |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred income tax assets:</td><td></td><td> </td><td></td><td></td><td> </td><td></td></tr><tr><td>Accrued expenses</td><td> </td><td>$</td><td>38,674</td><td> </td><td>$</td><td>33,358</td></tr><tr><td>Compensation</td><td> </td><td></td><td>26,589</td><td> </td><td></td><td>25,781</td></tr><tr><td>Contingent liabilities</td><td> </td><td></td><td>16,237</td><td> </td><td></td><td>27,154</td></tr><tr><td>Tax credits and loss carryforwards</td><td> </td><td></td><td>15,477</td><td> </td><td></td><td>23,877</td></tr><tr><td>Landfill closure and post-closure</td><td> </td><td> </td><td>90,240</td><td> </td><td> </td><td>12,476</td></tr><tr><td>Finance costs</td><td> </td><td></td><td>4,032</td><td> </td><td></td><td>6,968</td></tr><tr><td>Other</td><td> </td><td> </td><td>13,306</td><td> </td><td> </td><td>14,036</td></tr><tr><td>Gross deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td></td><td>— — —</td><td> </td><td></td><td>— — —</td></tr><tr><td>Total deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Goodwill and other intangibles</td><td> </td><td></td><td>( 472,608 )</td><td> </td><td></td><td>( 471,074 )</td></tr><tr><td>Property and equipment</td><td> </td><td></td><td>( 595,156 )</td><td> </td><td></td><td>( 602,453 )</td></tr><tr><td>Prepaid expenses</td><td> </td><td></td><td>( 19,737 )</td><td> </td><td></td><td>( 15,428 )</td></tr><tr><td>Investment in subsidiaries</td><td> </td><td></td><td>( 71,703 )</td><td> </td><td></td><td>( 71,136 )</td></tr><tr><td>Interest rate swaps</td><td> </td><td></td><td>( 3,691 )</td><td> </td><td></td><td>( 6,039 )</td></tr><tr><td>Total deferred income tax liabilities</td><td> </td><td></td><td>( 1,162,895 )</td><td> </td><td></td><td>( 1,166,130 )</td></tr><tr><td>Net deferred income tax liability</td><td> </td><td>$</td><td>( 958,340 )</td><td> </td><td>$</td><td>( 1,022,480 )</td></tr></table> | table | 1162895 | monetaryItemType | table: <entity> 1162895 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred income tax assets:</td><td></td><td> </td><td></td><td></td><td> </td><td></td></tr><tr><td>Accrued expenses</td><td> </td><td>$</td><td>38,674</td><td> </td><td>$</td><td>33,358</td></tr><tr><td>Compensation</td><td> </td><td></td><td>26,589</td><td> </td><td></td><td>25,781</td></tr><tr><td>Contingent liabilities</td><td> </td><td></td><td>16,237</td><td> </td><td></td><td>27,154</td></tr><tr><td>Tax credits and loss carryforwards</td><td> </td><td></td><td>15,477</td><td> </td><td></td><td>23,877</td></tr><tr><td>Landfill closure and post-closure</td><td> </td><td> </td><td>90,240</td><td> </td><td> </td><td>12,476</td></tr><tr><td>Finance costs</td><td> </td><td></td><td>4,032</td><td> </td><td></td><td>6,968</td></tr><tr><td>Other</td><td> </td><td> </td><td>13,306</td><td> </td><td> </td><td>14,036</td></tr><tr><td>Gross deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td></td><td>— — —</td><td> </td><td></td><td>— — —</td></tr><tr><td>Total deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Goodwill and other intangibles</td><td> </td><td></td><td>( 472,608 )</td><td> </td><td></td><td>( 471,074 )</td></tr><tr><td>Property and equipment</td><td> </td><td></td><td>( 595,156 )</td><td> </td><td></td><td>( 602,453 )</td></tr><tr><td>Prepaid expenses</td><td> </td><td></td><td>( 19,737 )</td><td> </td><td></td><td>( 15,428 )</td></tr><tr><td>Investment in subsidiaries</td><td> </td><td></td><td>( 71,703 )</td><td> </td><td></td><td>( 71,136 )</td></tr><tr><td>Interest rate swaps</td><td> </td><td></td><td>( 3,691 )</td><td> </td><td></td><td>( 6,039 )</td></tr><tr><td>Total deferred income tax liabilities</td><td> </td><td></td><td>( 1,162,895 )</td><td> </td><td></td><td>( 1,166,130 )</td></tr><tr><td>Net deferred income tax liability</td><td> </td><td>$</td><td>( 958,340 )</td><td> </td><td>$</td><td>( 1,022,480 )</td></tr></table> | table | 1166130 | monetaryItemType | table: <entity> 1166130 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred income tax assets:</td><td></td><td> </td><td></td><td></td><td> </td><td></td></tr><tr><td>Accrued expenses</td><td> </td><td>$</td><td>38,674</td><td> </td><td>$</td><td>33,358</td></tr><tr><td>Compensation</td><td> </td><td></td><td>26,589</td><td> </td><td></td><td>25,781</td></tr><tr><td>Contingent liabilities</td><td> </td><td></td><td>16,237</td><td> </td><td></td><td>27,154</td></tr><tr><td>Tax credits and loss carryforwards</td><td> </td><td></td><td>15,477</td><td> </td><td></td><td>23,877</td></tr><tr><td>Landfill closure and post-closure</td><td> </td><td> </td><td>90,240</td><td> </td><td> </td><td>12,476</td></tr><tr><td>Finance costs</td><td> </td><td></td><td>4,032</td><td> </td><td></td><td>6,968</td></tr><tr><td>Other</td><td> </td><td> </td><td>13,306</td><td> </td><td> </td><td>14,036</td></tr><tr><td>Gross deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td></td><td>— — —</td><td> </td><td></td><td>— — —</td></tr><tr><td>Total deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Goodwill and other intangibles</td><td> </td><td></td><td>( 472,608 )</td><td> </td><td></td><td>( 471,074 )</td></tr><tr><td>Property and equipment</td><td> </td><td></td><td>( 595,156 )</td><td> </td><td></td><td>( 602,453 )</td></tr><tr><td>Prepaid expenses</td><td> </td><td></td><td>( 19,737 )</td><td> </td><td></td><td>( 15,428 )</td></tr><tr><td>Investment in subsidiaries</td><td> </td><td></td><td>( 71,703 )</td><td> </td><td></td><td>( 71,136 )</td></tr><tr><td>Interest rate swaps</td><td> </td><td></td><td>( 3,691 )</td><td> </td><td></td><td>( 6,039 )</td></tr><tr><td>Total deferred income tax liabilities</td><td> </td><td></td><td>( 1,162,895 )</td><td> </td><td></td><td>( 1,166,130 )</td></tr><tr><td>Net deferred income tax liability</td><td> </td><td>$</td><td>( 958,340 )</td><td> </td><td>$</td><td>( 1,022,480 )</td></tr></table> | table | 958340 | monetaryItemType | table: <entity> 958340 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilitiesNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td></tr><tr><td> </td><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred income tax assets:</td><td></td><td> </td><td></td><td></td><td> </td><td></td></tr><tr><td>Accrued expenses</td><td> </td><td>$</td><td>38,674</td><td> </td><td>$</td><td>33,358</td></tr><tr><td>Compensation</td><td> </td><td></td><td>26,589</td><td> </td><td></td><td>25,781</td></tr><tr><td>Contingent liabilities</td><td> </td><td></td><td>16,237</td><td> </td><td></td><td>27,154</td></tr><tr><td>Tax credits and loss carryforwards</td><td> </td><td></td><td>15,477</td><td> </td><td></td><td>23,877</td></tr><tr><td>Landfill closure and post-closure</td><td> </td><td> </td><td>90,240</td><td> </td><td> </td><td>12,476</td></tr><tr><td>Finance costs</td><td> </td><td></td><td>4,032</td><td> </td><td></td><td>6,968</td></tr><tr><td>Other</td><td> </td><td> </td><td>13,306</td><td> </td><td> </td><td>14,036</td></tr><tr><td>Gross deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td>Less: Valuation allowance</td><td> </td><td></td><td>— — —</td><td> </td><td></td><td>— — —</td></tr><tr><td>Total deferred income tax assets</td><td> </td><td></td><td>204,555</td><td> </td><td></td><td>143,650</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Deferred income tax liabilities:</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Goodwill and other intangibles</td><td> </td><td></td><td>( 472,608 )</td><td> </td><td></td><td>( 471,074 )</td></tr><tr><td>Property and equipment</td><td> </td><td></td><td>( 595,156 )</td><td> </td><td></td><td>( 602,453 )</td></tr><tr><td>Prepaid expenses</td><td> </td><td></td><td>( 19,737 )</td><td> </td><td></td><td>( 15,428 )</td></tr><tr><td>Investment in subsidiaries</td><td> </td><td></td><td>( 71,703 )</td><td> </td><td></td><td>( 71,136 )</td></tr><tr><td>Interest rate swaps</td><td> </td><td></td><td>( 3,691 )</td><td> </td><td></td><td>( 6,039 )</td></tr><tr><td>Total deferred income tax liabilities</td><td> </td><td></td><td>( 1,162,895 )</td><td> </td><td></td><td>( 1,166,130 )</td></tr><tr><td>Net deferred income tax liability</td><td> </td><td>$</td><td>( 958,340 )</td><td> </td><td>$</td><td>( 1,022,480 )</td></tr></table> | table | 1022480 | monetaryItemType | table: <entity> 1022480 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilitiesNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Year Ended</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>December 31, 2024</td><td></td><td>Western</td><td></td><td>Southern</td><td></td><td>Eastern</td><td></td><td>Central</td><td></td><td>Canada</td><td></td><td>MidSouth</td><td></td><td>Corporate (a), (f)</td><td></td><td>Consolidated</td><td></td></tr><tr><td>Revenue</td><td> </td><td>$</td><td>2,034,370</td><td> </td><td>$</td><td>1,984,150</td><td> </td><td>$</td><td>1,875,559</td><td> </td><td>$</td><td>1,696,559</td><td> </td><td>$</td><td>1,385,869</td><td> </td><td>$</td><td>1,218,482</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>10,194,989</td><td> </td></tr><tr><td>Intercompany revenue (b)</td><td> </td><td> </td><td>( 235,701 )</td><td> </td><td> </td><td>( 226,957 )</td><td> </td><td> </td><td>( 311,348 )</td><td> </td><td> </td><td>( 181,657 )</td><td> </td><td> </td><td>( 124,889 )</td><td> </td><td> </td><td>( 194,846 )</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,275,398 )</td><td> </td></tr><tr><td>Reported revenue</td><td> </td><td></td><td>1,798,669</td><td> </td><td> </td><td>1,757,193</td><td> </td><td> </td><td>1,564,211</td><td> </td><td> </td><td>1,514,902</td><td> </td><td> </td><td>1,260,980</td><td> </td><td> </td><td>1,023,636</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>8,919,591</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment expenses (c)</td><td> </td><td> </td><td>( 1,277,911 )</td><td> </td><td> </td><td>( 1,200,768 )</td><td> </td><td> </td><td>( 1,146,988 )</td><td> </td><td> </td><td>( 972,101 )</td><td> </td><td> </td><td>( 709,501 )</td><td> </td><td> </td><td>( 740,227 )</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td> </td><td>( 6,075,151 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment EBITDA (d)</td><td> </td><td></td><td>520,758</td><td> </td><td> </td><td>556,425</td><td> </td><td> </td><td>417,223</td><td> </td><td> </td><td>542,801</td><td> </td><td> </td><td>551,479</td><td> </td><td> </td><td>283,409</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td></td><td>2,844,440</td><td> </td></tr><tr><td>Segment EBITDA margin</td><td> </td><td></td><td>29.0</td><td>%</td><td> </td><td>31.7</td><td>%</td><td> </td><td>26.7</td><td>%</td><td> </td><td>35.8</td><td>%</td><td> </td><td>43.7</td><td>%</td><td> </td><td>27.7</td><td>%</td><td> </td><td> </td><td> </td><td></td><td>31.9</td><td>%</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Depreciation and amortization</td><td> </td><td> </td><td>( 211,111 )</td><td> </td><td> </td><td>( 203,445 )</td><td> </td><td> </td><td>( 230,466 )</td><td> </td><td> </td><td>( 170,424 )</td><td> </td><td> </td><td>( 200,274 )</td><td> </td><td> </td><td>( 138,671 )</td><td> </td><td> </td><td>( 9,378 )</td><td> </td><td> </td><td>( 1,163,769 )</td><td> </td></tr><tr><td>Other segment items (e)</td><td> </td><td> </td><td>( 596,463 )</td><td> </td><td> </td><td>( 9,395 )</td><td> </td><td> </td><td>( 4,398 )</td><td> </td><td> </td><td>1,483</td><td> </td><td> </td><td>944</td><td> </td><td> </td><td>( 33 )</td><td> </td><td> </td><td>( 309,876 )</td><td> </td><td> </td><td>( 917,738 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Income before income tax provision</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>762,933</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Capital expenditures</td><td> </td><td>$</td><td>198,849</td><td> </td><td>$</td><td>190,912</td><td> </td><td>$</td><td>191,817</td><td> </td><td>$</td><td>174,805</td><td> </td><td>$</td><td>147,596</td><td> </td><td>$</td><td>129,373</td><td> </td><td>$</td><td>22,636</td><td> </td><td>$</td><td>1,055,988</td><td> </td></tr><tr><td>Total assets (g)</td><td> </td><td>$</td><td>3,512,253</td><td> </td><td>$</td><td>3,885,522</td><td> </td><td>$</td><td>3,544,234</td><td> </td><td>$</td><td>2,827,108</td><td> </td><td>$</td><td>3,564,052</td><td> </td><td>$</td><td>2,022,594</td><td> </td><td>$</td><td>462,046</td><td> </td><td>$</td><td>19,817,809</td><td> </td></tr></table> | table | 2034370 | monetaryItemType | table: <entity> 2034370 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | | $ | 2,034,370 | | $ | 1,984,150 | | $ | 1,875,559 | | $ | 1,696,559 | | $ | 1,385,869 | | $ | 1,218,482 | | $ | — | | $ | 10,194,989 | </context> | us-gaap:Revenues |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Year Ended</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>December 31, 2024</td><td></td><td>Western</td><td></td><td>Southern</td><td></td><td>Eastern</td><td></td><td>Central</td><td></td><td>Canada</td><td></td><td>MidSouth</td><td></td><td>Corporate (a), (f)</td><td></td><td>Consolidated</td><td></td></tr><tr><td>Revenue</td><td> </td><td>$</td><td>2,034,370</td><td> </td><td>$</td><td>1,984,150</td><td> </td><td>$</td><td>1,875,559</td><td> </td><td>$</td><td>1,696,559</td><td> </td><td>$</td><td>1,385,869</td><td> </td><td>$</td><td>1,218,482</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>10,194,989</td><td> </td></tr><tr><td>Intercompany revenue (b)</td><td> </td><td> </td><td>( 235,701 )</td><td> </td><td> </td><td>( 226,957 )</td><td> </td><td> </td><td>( 311,348 )</td><td> </td><td> </td><td>( 181,657 )</td><td> </td><td> </td><td>( 124,889 )</td><td> </td><td> </td><td>( 194,846 )</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,275,398 )</td><td> </td></tr><tr><td>Reported revenue</td><td> </td><td></td><td>1,798,669</td><td> </td><td> </td><td>1,757,193</td><td> </td><td> </td><td>1,564,211</td><td> </td><td> </td><td>1,514,902</td><td> </td><td> </td><td>1,260,980</td><td> </td><td> </td><td>1,023,636</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>8,919,591</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment expenses (c)</td><td> </td><td> </td><td>( 1,277,911 )</td><td> </td><td> </td><td>( 1,200,768 )</td><td> </td><td> </td><td>( 1,146,988 )</td><td> </td><td> </td><td>( 972,101 )</td><td> </td><td> </td><td>( 709,501 )</td><td> </td><td> </td><td>( 740,227 )</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td> </td><td>( 6,075,151 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment EBITDA (d)</td><td> </td><td></td><td>520,758</td><td> </td><td> </td><td>556,425</td><td> </td><td> </td><td>417,223</td><td> </td><td> </td><td>542,801</td><td> </td><td> </td><td>551,479</td><td> </td><td> </td><td>283,409</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td></td><td>2,844,440</td><td> </td></tr><tr><td>Segment EBITDA margin</td><td> </td><td></td><td>29.0</td><td>%</td><td> </td><td>31.7</td><td>%</td><td> </td><td>26.7</td><td>%</td><td> </td><td>35.8</td><td>%</td><td> </td><td>43.7</td><td>%</td><td> </td><td>27.7</td><td>%</td><td> </td><td> </td><td> </td><td></td><td>31.9</td><td>%</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Depreciation and amortization</td><td> </td><td> </td><td>( 211,111 )</td><td> </td><td> </td><td>( 203,445 )</td><td> </td><td> </td><td>( 230,466 )</td><td> </td><td> </td><td>( 170,424 )</td><td> </td><td> </td><td>( 200,274 )</td><td> </td><td> </td><td>( 138,671 )</td><td> </td><td> </td><td>( 9,378 )</td><td> </td><td> </td><td>( 1,163,769 )</td><td> </td></tr><tr><td>Other segment items (e)</td><td> </td><td> </td><td>( 596,463 )</td><td> </td><td> </td><td>( 9,395 )</td><td> </td><td> </td><td>( 4,398 )</td><td> </td><td> </td><td>1,483</td><td> </td><td> </td><td>944</td><td> </td><td> </td><td>( 33 )</td><td> </td><td> </td><td>( 309,876 )</td><td> </td><td> </td><td>( 917,738 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Income before income tax provision</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>762,933</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Capital expenditures</td><td> </td><td>$</td><td>198,849</td><td> </td><td>$</td><td>190,912</td><td> </td><td>$</td><td>191,817</td><td> </td><td>$</td><td>174,805</td><td> </td><td>$</td><td>147,596</td><td> </td><td>$</td><td>129,373</td><td> </td><td>$</td><td>22,636</td><td> </td><td>$</td><td>1,055,988</td><td> </td></tr><tr><td>Total assets (g)</td><td> </td><td>$</td><td>3,512,253</td><td> </td><td>$</td><td>3,885,522</td><td> </td><td>$</td><td>3,544,234</td><td> </td><td>$</td><td>2,827,108</td><td> </td><td>$</td><td>3,564,052</td><td> </td><td>$</td><td>2,022,594</td><td> </td><td>$</td><td>462,046</td><td> </td><td>$</td><td>19,817,809</td><td> </td></tr></table> | table | 1984150 | monetaryItemType | table: <entity> 1984150 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | | $ | 2,034,370 | | $ | 1,984,150 | | $ | 1,875,559 | | $ | 1,696,559 | | $ | 1,385,869 | | $ | 1,218,482 | | $ | — | | $ | 10,194,989 | </context> | us-gaap:Revenues |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Year Ended</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>December 31, 2024</td><td></td><td>Western</td><td></td><td>Southern</td><td></td><td>Eastern</td><td></td><td>Central</td><td></td><td>Canada</td><td></td><td>MidSouth</td><td></td><td>Corporate (a), (f)</td><td></td><td>Consolidated</td><td></td></tr><tr><td>Revenue</td><td> </td><td>$</td><td>2,034,370</td><td> </td><td>$</td><td>1,984,150</td><td> </td><td>$</td><td>1,875,559</td><td> </td><td>$</td><td>1,696,559</td><td> </td><td>$</td><td>1,385,869</td><td> </td><td>$</td><td>1,218,482</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>10,194,989</td><td> </td></tr><tr><td>Intercompany revenue (b)</td><td> </td><td> </td><td>( 235,701 )</td><td> </td><td> </td><td>( 226,957 )</td><td> </td><td> </td><td>( 311,348 )</td><td> </td><td> </td><td>( 181,657 )</td><td> </td><td> </td><td>( 124,889 )</td><td> </td><td> </td><td>( 194,846 )</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,275,398 )</td><td> </td></tr><tr><td>Reported revenue</td><td> </td><td></td><td>1,798,669</td><td> </td><td> </td><td>1,757,193</td><td> </td><td> </td><td>1,564,211</td><td> </td><td> </td><td>1,514,902</td><td> </td><td> </td><td>1,260,980</td><td> </td><td> </td><td>1,023,636</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>8,919,591</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment expenses (c)</td><td> </td><td> </td><td>( 1,277,911 )</td><td> </td><td> </td><td>( 1,200,768 )</td><td> </td><td> </td><td>( 1,146,988 )</td><td> </td><td> </td><td>( 972,101 )</td><td> </td><td> </td><td>( 709,501 )</td><td> </td><td> </td><td>( 740,227 )</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td> </td><td>( 6,075,151 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment EBITDA (d)</td><td> </td><td></td><td>520,758</td><td> </td><td> </td><td>556,425</td><td> </td><td> </td><td>417,223</td><td> </td><td> </td><td>542,801</td><td> </td><td> </td><td>551,479</td><td> </td><td> </td><td>283,409</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td></td><td>2,844,440</td><td> </td></tr><tr><td>Segment EBITDA margin</td><td> </td><td></td><td>29.0</td><td>%</td><td> </td><td>31.7</td><td>%</td><td> </td><td>26.7</td><td>%</td><td> </td><td>35.8</td><td>%</td><td> </td><td>43.7</td><td>%</td><td> </td><td>27.7</td><td>%</td><td> </td><td> </td><td> </td><td></td><td>31.9</td><td>%</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Depreciation and amortization</td><td> </td><td> </td><td>( 211,111 )</td><td> </td><td> </td><td>( 203,445 )</td><td> </td><td> </td><td>( 230,466 )</td><td> </td><td> </td><td>( 170,424 )</td><td> </td><td> </td><td>( 200,274 )</td><td> </td><td> </td><td>( 138,671 )</td><td> </td><td> </td><td>( 9,378 )</td><td> </td><td> </td><td>( 1,163,769 )</td><td> </td></tr><tr><td>Other segment items (e)</td><td> </td><td> </td><td>( 596,463 )</td><td> </td><td> </td><td>( 9,395 )</td><td> </td><td> </td><td>( 4,398 )</td><td> </td><td> </td><td>1,483</td><td> </td><td> </td><td>944</td><td> </td><td> </td><td>( 33 )</td><td> </td><td> </td><td>( 309,876 )</td><td> </td><td> </td><td>( 917,738 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Income before income tax provision</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>762,933</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Capital expenditures</td><td> </td><td>$</td><td>198,849</td><td> </td><td>$</td><td>190,912</td><td> </td><td>$</td><td>191,817</td><td> </td><td>$</td><td>174,805</td><td> </td><td>$</td><td>147,596</td><td> </td><td>$</td><td>129,373</td><td> </td><td>$</td><td>22,636</td><td> </td><td>$</td><td>1,055,988</td><td> </td></tr><tr><td>Total assets (g)</td><td> </td><td>$</td><td>3,512,253</td><td> </td><td>$</td><td>3,885,522</td><td> </td><td>$</td><td>3,544,234</td><td> </td><td>$</td><td>2,827,108</td><td> </td><td>$</td><td>3,564,052</td><td> </td><td>$</td><td>2,022,594</td><td> </td><td>$</td><td>462,046</td><td> </td><td>$</td><td>19,817,809</td><td> </td></tr></table> | table | 1875559 | monetaryItemType | table: <entity> 1875559 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | | $ | 2,034,370 | | $ | 1,984,150 | | $ | 1,875,559 | | $ | 1,696,559 | | $ | 1,385,869 | | $ | 1,218,482 | | $ | — | | $ | 10,194,989 | </context> | us-gaap:Revenues |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Year Ended</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>December 31, 2024</td><td></td><td>Western</td><td></td><td>Southern</td><td></td><td>Eastern</td><td></td><td>Central</td><td></td><td>Canada</td><td></td><td>MidSouth</td><td></td><td>Corporate (a), (f)</td><td></td><td>Consolidated</td><td></td></tr><tr><td>Revenue</td><td> </td><td>$</td><td>2,034,370</td><td> </td><td>$</td><td>1,984,150</td><td> </td><td>$</td><td>1,875,559</td><td> </td><td>$</td><td>1,696,559</td><td> </td><td>$</td><td>1,385,869</td><td> </td><td>$</td><td>1,218,482</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>10,194,989</td><td> </td></tr><tr><td>Intercompany revenue (b)</td><td> </td><td> </td><td>( 235,701 )</td><td> </td><td> </td><td>( 226,957 )</td><td> </td><td> </td><td>( 311,348 )</td><td> </td><td> </td><td>( 181,657 )</td><td> </td><td> </td><td>( 124,889 )</td><td> </td><td> </td><td>( 194,846 )</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,275,398 )</td><td> </td></tr><tr><td>Reported revenue</td><td> </td><td></td><td>1,798,669</td><td> </td><td> </td><td>1,757,193</td><td> </td><td> </td><td>1,564,211</td><td> </td><td> </td><td>1,514,902</td><td> </td><td> </td><td>1,260,980</td><td> </td><td> </td><td>1,023,636</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>8,919,591</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment expenses (c)</td><td> </td><td> </td><td>( 1,277,911 )</td><td> </td><td> </td><td>( 1,200,768 )</td><td> </td><td> </td><td>( 1,146,988 )</td><td> </td><td> </td><td>( 972,101 )</td><td> </td><td> </td><td>( 709,501 )</td><td> </td><td> </td><td>( 740,227 )</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td> </td><td>( 6,075,151 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment EBITDA (d)</td><td> </td><td></td><td>520,758</td><td> </td><td> </td><td>556,425</td><td> </td><td> </td><td>417,223</td><td> </td><td> </td><td>542,801</td><td> </td><td> </td><td>551,479</td><td> </td><td> </td><td>283,409</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td></td><td>2,844,440</td><td> </td></tr><tr><td>Segment EBITDA margin</td><td> </td><td></td><td>29.0</td><td>%</td><td> </td><td>31.7</td><td>%</td><td> </td><td>26.7</td><td>%</td><td> </td><td>35.8</td><td>%</td><td> </td><td>43.7</td><td>%</td><td> </td><td>27.7</td><td>%</td><td> </td><td> </td><td> </td><td></td><td>31.9</td><td>%</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Depreciation and amortization</td><td> </td><td> </td><td>( 211,111 )</td><td> </td><td> </td><td>( 203,445 )</td><td> </td><td> </td><td>( 230,466 )</td><td> </td><td> </td><td>( 170,424 )</td><td> </td><td> </td><td>( 200,274 )</td><td> </td><td> </td><td>( 138,671 )</td><td> </td><td> </td><td>( 9,378 )</td><td> </td><td> </td><td>( 1,163,769 )</td><td> </td></tr><tr><td>Other segment items (e)</td><td> </td><td> </td><td>( 596,463 )</td><td> </td><td> </td><td>( 9,395 )</td><td> </td><td> </td><td>( 4,398 )</td><td> </td><td> </td><td>1,483</td><td> </td><td> </td><td>944</td><td> </td><td> </td><td>( 33 )</td><td> </td><td> </td><td>( 309,876 )</td><td> </td><td> </td><td>( 917,738 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Income before income tax provision</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>762,933</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Capital expenditures</td><td> </td><td>$</td><td>198,849</td><td> </td><td>$</td><td>190,912</td><td> </td><td>$</td><td>191,817</td><td> </td><td>$</td><td>174,805</td><td> </td><td>$</td><td>147,596</td><td> </td><td>$</td><td>129,373</td><td> </td><td>$</td><td>22,636</td><td> </td><td>$</td><td>1,055,988</td><td> </td></tr><tr><td>Total assets (g)</td><td> </td><td>$</td><td>3,512,253</td><td> </td><td>$</td><td>3,885,522</td><td> </td><td>$</td><td>3,544,234</td><td> </td><td>$</td><td>2,827,108</td><td> </td><td>$</td><td>3,564,052</td><td> </td><td>$</td><td>2,022,594</td><td> </td><td>$</td><td>462,046</td><td> </td><td>$</td><td>19,817,809</td><td> </td></tr></table> | table | 1696559 | monetaryItemType | table: <entity> 1696559 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | | $ | 2,034,370 | | $ | 1,984,150 | | $ | 1,875,559 | | $ | 1,696,559 | | $ | 1,385,869 | | $ | 1,218,482 | | $ | — | | $ | 10,194,989 | </context> | us-gaap:Revenues |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Year Ended</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>December 31, 2024</td><td></td><td>Western</td><td></td><td>Southern</td><td></td><td>Eastern</td><td></td><td>Central</td><td></td><td>Canada</td><td></td><td>MidSouth</td><td></td><td>Corporate (a), (f)</td><td></td><td>Consolidated</td><td></td></tr><tr><td>Revenue</td><td> </td><td>$</td><td>2,034,370</td><td> </td><td>$</td><td>1,984,150</td><td> </td><td>$</td><td>1,875,559</td><td> </td><td>$</td><td>1,696,559</td><td> </td><td>$</td><td>1,385,869</td><td> </td><td>$</td><td>1,218,482</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>10,194,989</td><td> </td></tr><tr><td>Intercompany revenue (b)</td><td> </td><td> </td><td>( 235,701 )</td><td> </td><td> </td><td>( 226,957 )</td><td> </td><td> </td><td>( 311,348 )</td><td> </td><td> </td><td>( 181,657 )</td><td> </td><td> </td><td>( 124,889 )</td><td> </td><td> </td><td>( 194,846 )</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,275,398 )</td><td> </td></tr><tr><td>Reported revenue</td><td> </td><td></td><td>1,798,669</td><td> </td><td> </td><td>1,757,193</td><td> </td><td> </td><td>1,564,211</td><td> </td><td> </td><td>1,514,902</td><td> </td><td> </td><td>1,260,980</td><td> </td><td> </td><td>1,023,636</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>8,919,591</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment expenses (c)</td><td> </td><td> </td><td>( 1,277,911 )</td><td> </td><td> </td><td>( 1,200,768 )</td><td> </td><td> </td><td>( 1,146,988 )</td><td> </td><td> </td><td>( 972,101 )</td><td> </td><td> </td><td>( 709,501 )</td><td> </td><td> </td><td>( 740,227 )</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td> </td><td>( 6,075,151 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment EBITDA (d)</td><td> </td><td></td><td>520,758</td><td> </td><td> </td><td>556,425</td><td> </td><td> </td><td>417,223</td><td> </td><td> </td><td>542,801</td><td> </td><td> </td><td>551,479</td><td> </td><td> </td><td>283,409</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td></td><td>2,844,440</td><td> </td></tr><tr><td>Segment EBITDA margin</td><td> </td><td></td><td>29.0</td><td>%</td><td> </td><td>31.7</td><td>%</td><td> </td><td>26.7</td><td>%</td><td> </td><td>35.8</td><td>%</td><td> </td><td>43.7</td><td>%</td><td> </td><td>27.7</td><td>%</td><td> </td><td> </td><td> </td><td></td><td>31.9</td><td>%</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Depreciation and amortization</td><td> </td><td> </td><td>( 211,111 )</td><td> </td><td> </td><td>( 203,445 )</td><td> </td><td> </td><td>( 230,466 )</td><td> </td><td> </td><td>( 170,424 )</td><td> </td><td> </td><td>( 200,274 )</td><td> </td><td> </td><td>( 138,671 )</td><td> </td><td> </td><td>( 9,378 )</td><td> </td><td> </td><td>( 1,163,769 )</td><td> </td></tr><tr><td>Other segment items (e)</td><td> </td><td> </td><td>( 596,463 )</td><td> </td><td> </td><td>( 9,395 )</td><td> </td><td> </td><td>( 4,398 )</td><td> </td><td> </td><td>1,483</td><td> </td><td> </td><td>944</td><td> </td><td> </td><td>( 33 )</td><td> </td><td> </td><td>( 309,876 )</td><td> </td><td> </td><td>( 917,738 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Income before income tax provision</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>762,933</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Capital expenditures</td><td> </td><td>$</td><td>198,849</td><td> </td><td>$</td><td>190,912</td><td> </td><td>$</td><td>191,817</td><td> </td><td>$</td><td>174,805</td><td> </td><td>$</td><td>147,596</td><td> </td><td>$</td><td>129,373</td><td> </td><td>$</td><td>22,636</td><td> </td><td>$</td><td>1,055,988</td><td> </td></tr><tr><td>Total assets (g)</td><td> </td><td>$</td><td>3,512,253</td><td> </td><td>$</td><td>3,885,522</td><td> </td><td>$</td><td>3,544,234</td><td> </td><td>$</td><td>2,827,108</td><td> </td><td>$</td><td>3,564,052</td><td> </td><td>$</td><td>2,022,594</td><td> </td><td>$</td><td>462,046</td><td> </td><td>$</td><td>19,817,809</td><td> </td></tr></table> | table | 1385869 | monetaryItemType | table: <entity> 1385869 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | | $ | 2,034,370 | | $ | 1,984,150 | | $ | 1,875,559 | | $ | 1,696,559 | | $ | 1,385,869 | | $ | 1,218,482 | | $ | — | | $ | 10,194,989 | </context> | us-gaap:Revenues |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Year Ended</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>December 31, 2024</td><td></td><td>Western</td><td></td><td>Southern</td><td></td><td>Eastern</td><td></td><td>Central</td><td></td><td>Canada</td><td></td><td>MidSouth</td><td></td><td>Corporate (a), (f)</td><td></td><td>Consolidated</td><td></td></tr><tr><td>Revenue</td><td> </td><td>$</td><td>2,034,370</td><td> </td><td>$</td><td>1,984,150</td><td> </td><td>$</td><td>1,875,559</td><td> </td><td>$</td><td>1,696,559</td><td> </td><td>$</td><td>1,385,869</td><td> </td><td>$</td><td>1,218,482</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>10,194,989</td><td> </td></tr><tr><td>Intercompany revenue (b)</td><td> </td><td> </td><td>( 235,701 )</td><td> </td><td> </td><td>( 226,957 )</td><td> </td><td> </td><td>( 311,348 )</td><td> </td><td> </td><td>( 181,657 )</td><td> </td><td> </td><td>( 124,889 )</td><td> </td><td> </td><td>( 194,846 )</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,275,398 )</td><td> </td></tr><tr><td>Reported revenue</td><td> </td><td></td><td>1,798,669</td><td> </td><td> </td><td>1,757,193</td><td> </td><td> </td><td>1,564,211</td><td> </td><td> </td><td>1,514,902</td><td> </td><td> </td><td>1,260,980</td><td> </td><td> </td><td>1,023,636</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>8,919,591</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment expenses (c)</td><td> </td><td> </td><td>( 1,277,911 )</td><td> </td><td> </td><td>( 1,200,768 )</td><td> </td><td> </td><td>( 1,146,988 )</td><td> </td><td> </td><td>( 972,101 )</td><td> </td><td> </td><td>( 709,501 )</td><td> </td><td> </td><td>( 740,227 )</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td> </td><td>( 6,075,151 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment EBITDA (d)</td><td> </td><td></td><td>520,758</td><td> </td><td> </td><td>556,425</td><td> </td><td> </td><td>417,223</td><td> </td><td> </td><td>542,801</td><td> </td><td> </td><td>551,479</td><td> </td><td> </td><td>283,409</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td></td><td>2,844,440</td><td> </td></tr><tr><td>Segment EBITDA margin</td><td> </td><td></td><td>29.0</td><td>%</td><td> </td><td>31.7</td><td>%</td><td> </td><td>26.7</td><td>%</td><td> </td><td>35.8</td><td>%</td><td> </td><td>43.7</td><td>%</td><td> </td><td>27.7</td><td>%</td><td> </td><td> </td><td> </td><td></td><td>31.9</td><td>%</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Depreciation and amortization</td><td> </td><td> </td><td>( 211,111 )</td><td> </td><td> </td><td>( 203,445 )</td><td> </td><td> </td><td>( 230,466 )</td><td> </td><td> </td><td>( 170,424 )</td><td> </td><td> </td><td>( 200,274 )</td><td> </td><td> </td><td>( 138,671 )</td><td> </td><td> </td><td>( 9,378 )</td><td> </td><td> </td><td>( 1,163,769 )</td><td> </td></tr><tr><td>Other segment items (e)</td><td> </td><td> </td><td>( 596,463 )</td><td> </td><td> </td><td>( 9,395 )</td><td> </td><td> </td><td>( 4,398 )</td><td> </td><td> </td><td>1,483</td><td> </td><td> </td><td>944</td><td> </td><td> </td><td>( 33 )</td><td> </td><td> </td><td>( 309,876 )</td><td> </td><td> </td><td>( 917,738 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Income before income tax provision</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>762,933</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Capital expenditures</td><td> </td><td>$</td><td>198,849</td><td> </td><td>$</td><td>190,912</td><td> </td><td>$</td><td>191,817</td><td> </td><td>$</td><td>174,805</td><td> </td><td>$</td><td>147,596</td><td> </td><td>$</td><td>129,373</td><td> </td><td>$</td><td>22,636</td><td> </td><td>$</td><td>1,055,988</td><td> </td></tr><tr><td>Total assets (g)</td><td> </td><td>$</td><td>3,512,253</td><td> </td><td>$</td><td>3,885,522</td><td> </td><td>$</td><td>3,544,234</td><td> </td><td>$</td><td>2,827,108</td><td> </td><td>$</td><td>3,564,052</td><td> </td><td>$</td><td>2,022,594</td><td> </td><td>$</td><td>462,046</td><td> </td><td>$</td><td>19,817,809</td><td> </td></tr></table> | table | 1218482 | monetaryItemType | table: <entity> 1218482 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | | $ | 2,034,370 | | $ | 1,984,150 | | $ | 1,875,559 | | $ | 1,696,559 | | $ | 1,385,869 | | $ | 1,218,482 | | $ | — | | $ | 10,194,989 | </context> | us-gaap:Revenues |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Year Ended</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>December 31, 2024</td><td></td><td>Western</td><td></td><td>Southern</td><td></td><td>Eastern</td><td></td><td>Central</td><td></td><td>Canada</td><td></td><td>MidSouth</td><td></td><td>Corporate (a), (f)</td><td></td><td>Consolidated</td><td></td></tr><tr><td>Revenue</td><td> </td><td>$</td><td>2,034,370</td><td> </td><td>$</td><td>1,984,150</td><td> </td><td>$</td><td>1,875,559</td><td> </td><td>$</td><td>1,696,559</td><td> </td><td>$</td><td>1,385,869</td><td> </td><td>$</td><td>1,218,482</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>10,194,989</td><td> </td></tr><tr><td>Intercompany revenue (b)</td><td> </td><td> </td><td>( 235,701 )</td><td> </td><td> </td><td>( 226,957 )</td><td> </td><td> </td><td>( 311,348 )</td><td> </td><td> </td><td>( 181,657 )</td><td> </td><td> </td><td>( 124,889 )</td><td> </td><td> </td><td>( 194,846 )</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,275,398 )</td><td> </td></tr><tr><td>Reported revenue</td><td> </td><td></td><td>1,798,669</td><td> </td><td> </td><td>1,757,193</td><td> </td><td> </td><td>1,564,211</td><td> </td><td> </td><td>1,514,902</td><td> </td><td> </td><td>1,260,980</td><td> </td><td> </td><td>1,023,636</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>8,919,591</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment expenses (c)</td><td> </td><td> </td><td>( 1,277,911 )</td><td> </td><td> </td><td>( 1,200,768 )</td><td> </td><td> </td><td>( 1,146,988 )</td><td> </td><td> </td><td>( 972,101 )</td><td> </td><td> </td><td>( 709,501 )</td><td> </td><td> </td><td>( 740,227 )</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td> </td><td>( 6,075,151 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment EBITDA (d)</td><td> </td><td></td><td>520,758</td><td> </td><td> </td><td>556,425</td><td> </td><td> </td><td>417,223</td><td> </td><td> </td><td>542,801</td><td> </td><td> </td><td>551,479</td><td> </td><td> </td><td>283,409</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td></td><td>2,844,440</td><td> </td></tr><tr><td>Segment EBITDA margin</td><td> </td><td></td><td>29.0</td><td>%</td><td> </td><td>31.7</td><td>%</td><td> </td><td>26.7</td><td>%</td><td> </td><td>35.8</td><td>%</td><td> </td><td>43.7</td><td>%</td><td> </td><td>27.7</td><td>%</td><td> </td><td> </td><td> </td><td></td><td>31.9</td><td>%</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Depreciation and amortization</td><td> </td><td> </td><td>( 211,111 )</td><td> </td><td> </td><td>( 203,445 )</td><td> </td><td> </td><td>( 230,466 )</td><td> </td><td> </td><td>( 170,424 )</td><td> </td><td> </td><td>( 200,274 )</td><td> </td><td> </td><td>( 138,671 )</td><td> </td><td> </td><td>( 9,378 )</td><td> </td><td> </td><td>( 1,163,769 )</td><td> </td></tr><tr><td>Other segment items (e)</td><td> </td><td> </td><td>( 596,463 )</td><td> </td><td> </td><td>( 9,395 )</td><td> </td><td> </td><td>( 4,398 )</td><td> </td><td> </td><td>1,483</td><td> </td><td> </td><td>944</td><td> </td><td> </td><td>( 33 )</td><td> </td><td> </td><td>( 309,876 )</td><td> </td><td> </td><td>( 917,738 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Income before income tax provision</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>762,933</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Capital expenditures</td><td> </td><td>$</td><td>198,849</td><td> </td><td>$</td><td>190,912</td><td> </td><td>$</td><td>191,817</td><td> </td><td>$</td><td>174,805</td><td> </td><td>$</td><td>147,596</td><td> </td><td>$</td><td>129,373</td><td> </td><td>$</td><td>22,636</td><td> </td><td>$</td><td>1,055,988</td><td> </td></tr><tr><td>Total assets (g)</td><td> </td><td>$</td><td>3,512,253</td><td> </td><td>$</td><td>3,885,522</td><td> </td><td>$</td><td>3,544,234</td><td> </td><td>$</td><td>2,827,108</td><td> </td><td>$</td><td>3,564,052</td><td> </td><td>$</td><td>2,022,594</td><td> </td><td>$</td><td>462,046</td><td> </td><td>$</td><td>19,817,809</td><td> </td></tr></table> | table | 10194989 | monetaryItemType | table: <entity> 10194989 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | | $ | 2,034,370 | | $ | 1,984,150 | | $ | 1,875,559 | | $ | 1,696,559 | | $ | 1,385,869 | | $ | 1,218,482 | | $ | — | | $ | 10,194,989 | </context> | us-gaap:Revenues |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Year Ended</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>December 31, 2024</td><td></td><td>Western</td><td></td><td>Southern</td><td></td><td>Eastern</td><td></td><td>Central</td><td></td><td>Canada</td><td></td><td>MidSouth</td><td></td><td>Corporate (a), (f)</td><td></td><td>Consolidated</td><td></td></tr><tr><td>Revenue</td><td> </td><td>$</td><td>2,034,370</td><td> </td><td>$</td><td>1,984,150</td><td> </td><td>$</td><td>1,875,559</td><td> </td><td>$</td><td>1,696,559</td><td> </td><td>$</td><td>1,385,869</td><td> </td><td>$</td><td>1,218,482</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>10,194,989</td><td> </td></tr><tr><td>Intercompany revenue (b)</td><td> </td><td> </td><td>( 235,701 )</td><td> </td><td> </td><td>( 226,957 )</td><td> </td><td> </td><td>( 311,348 )</td><td> </td><td> </td><td>( 181,657 )</td><td> </td><td> </td><td>( 124,889 )</td><td> </td><td> </td><td>( 194,846 )</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,275,398 )</td><td> </td></tr><tr><td>Reported revenue</td><td> </td><td></td><td>1,798,669</td><td> </td><td> </td><td>1,757,193</td><td> </td><td> </td><td>1,564,211</td><td> </td><td> </td><td>1,514,902</td><td> </td><td> </td><td>1,260,980</td><td> </td><td> </td><td>1,023,636</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>8,919,591</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment expenses (c)</td><td> </td><td> </td><td>( 1,277,911 )</td><td> </td><td> </td><td>( 1,200,768 )</td><td> </td><td> </td><td>( 1,146,988 )</td><td> </td><td> </td><td>( 972,101 )</td><td> </td><td> </td><td>( 709,501 )</td><td> </td><td> </td><td>( 740,227 )</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td> </td><td>( 6,075,151 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment EBITDA (d)</td><td> </td><td></td><td>520,758</td><td> </td><td> </td><td>556,425</td><td> </td><td> </td><td>417,223</td><td> </td><td> </td><td>542,801</td><td> </td><td> </td><td>551,479</td><td> </td><td> </td><td>283,409</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td></td><td>2,844,440</td><td> </td></tr><tr><td>Segment EBITDA margin</td><td> </td><td></td><td>29.0</td><td>%</td><td> </td><td>31.7</td><td>%</td><td> </td><td>26.7</td><td>%</td><td> </td><td>35.8</td><td>%</td><td> </td><td>43.7</td><td>%</td><td> </td><td>27.7</td><td>%</td><td> </td><td> </td><td> </td><td></td><td>31.9</td><td>%</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Depreciation and amortization</td><td> </td><td> </td><td>( 211,111 )</td><td> </td><td> </td><td>( 203,445 )</td><td> </td><td> </td><td>( 230,466 )</td><td> </td><td> </td><td>( 170,424 )</td><td> </td><td> </td><td>( 200,274 )</td><td> </td><td> </td><td>( 138,671 )</td><td> </td><td> </td><td>( 9,378 )</td><td> </td><td> </td><td>( 1,163,769 )</td><td> </td></tr><tr><td>Other segment items (e)</td><td> </td><td> </td><td>( 596,463 )</td><td> </td><td> </td><td>( 9,395 )</td><td> </td><td> </td><td>( 4,398 )</td><td> </td><td> </td><td>1,483</td><td> </td><td> </td><td>944</td><td> </td><td> </td><td>( 33 )</td><td> </td><td> </td><td>( 309,876 )</td><td> </td><td> </td><td>( 917,738 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Income before income tax provision</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>762,933</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Capital expenditures</td><td> </td><td>$</td><td>198,849</td><td> </td><td>$</td><td>190,912</td><td> </td><td>$</td><td>191,817</td><td> </td><td>$</td><td>174,805</td><td> </td><td>$</td><td>147,596</td><td> </td><td>$</td><td>129,373</td><td> </td><td>$</td><td>22,636</td><td> </td><td>$</td><td>1,055,988</td><td> </td></tr><tr><td>Total assets (g)</td><td> </td><td>$</td><td>3,512,253</td><td> </td><td>$</td><td>3,885,522</td><td> </td><td>$</td><td>3,544,234</td><td> </td><td>$</td><td>2,827,108</td><td> </td><td>$</td><td>3,564,052</td><td> </td><td>$</td><td>2,022,594</td><td> </td><td>$</td><td>462,046</td><td> </td><td>$</td><td>19,817,809</td><td> </td></tr></table> | table | 235701 | monetaryItemType | table: <entity> 235701 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Year Ended</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>December 31, 2024</td><td></td><td>Western</td><td></td><td>Southern</td><td></td><td>Eastern</td><td></td><td>Central</td><td></td><td>Canada</td><td></td><td>MidSouth</td><td></td><td>Corporate (a), (f)</td><td></td><td>Consolidated</td><td></td></tr><tr><td>Revenue</td><td> </td><td>$</td><td>2,034,370</td><td> </td><td>$</td><td>1,984,150</td><td> </td><td>$</td><td>1,875,559</td><td> </td><td>$</td><td>1,696,559</td><td> </td><td>$</td><td>1,385,869</td><td> </td><td>$</td><td>1,218,482</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>10,194,989</td><td> </td></tr><tr><td>Intercompany revenue (b)</td><td> </td><td> </td><td>( 235,701 )</td><td> </td><td> </td><td>( 226,957 )</td><td> </td><td> </td><td>( 311,348 )</td><td> </td><td> </td><td>( 181,657 )</td><td> </td><td> </td><td>( 124,889 )</td><td> </td><td> </td><td>( 194,846 )</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,275,398 )</td><td> </td></tr><tr><td>Reported revenue</td><td> </td><td></td><td>1,798,669</td><td> </td><td> </td><td>1,757,193</td><td> </td><td> </td><td>1,564,211</td><td> </td><td> </td><td>1,514,902</td><td> </td><td> </td><td>1,260,980</td><td> </td><td> </td><td>1,023,636</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>8,919,591</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment expenses (c)</td><td> </td><td> </td><td>( 1,277,911 )</td><td> </td><td> </td><td>( 1,200,768 )</td><td> </td><td> </td><td>( 1,146,988 )</td><td> </td><td> </td><td>( 972,101 )</td><td> </td><td> </td><td>( 709,501 )</td><td> </td><td> </td><td>( 740,227 )</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td> </td><td>( 6,075,151 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment EBITDA (d)</td><td> </td><td></td><td>520,758</td><td> </td><td> </td><td>556,425</td><td> </td><td> </td><td>417,223</td><td> </td><td> </td><td>542,801</td><td> </td><td> </td><td>551,479</td><td> </td><td> </td><td>283,409</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td></td><td>2,844,440</td><td> </td></tr><tr><td>Segment EBITDA margin</td><td> </td><td></td><td>29.0</td><td>%</td><td> </td><td>31.7</td><td>%</td><td> </td><td>26.7</td><td>%</td><td> </td><td>35.8</td><td>%</td><td> </td><td>43.7</td><td>%</td><td> </td><td>27.7</td><td>%</td><td> </td><td> </td><td> </td><td></td><td>31.9</td><td>%</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Depreciation and amortization</td><td> </td><td> </td><td>( 211,111 )</td><td> </td><td> </td><td>( 203,445 )</td><td> </td><td> </td><td>( 230,466 )</td><td> </td><td> </td><td>( 170,424 )</td><td> </td><td> </td><td>( 200,274 )</td><td> </td><td> </td><td>( 138,671 )</td><td> </td><td> </td><td>( 9,378 )</td><td> </td><td> </td><td>( 1,163,769 )</td><td> </td></tr><tr><td>Other segment items (e)</td><td> </td><td> </td><td>( 596,463 )</td><td> </td><td> </td><td>( 9,395 )</td><td> </td><td> </td><td>( 4,398 )</td><td> </td><td> </td><td>1,483</td><td> </td><td> </td><td>944</td><td> </td><td> </td><td>( 33 )</td><td> </td><td> </td><td>( 309,876 )</td><td> </td><td> </td><td>( 917,738 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Income before income tax provision</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>762,933</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Capital expenditures</td><td> </td><td>$</td><td>198,849</td><td> </td><td>$</td><td>190,912</td><td> </td><td>$</td><td>191,817</td><td> </td><td>$</td><td>174,805</td><td> </td><td>$</td><td>147,596</td><td> </td><td>$</td><td>129,373</td><td> </td><td>$</td><td>22,636</td><td> </td><td>$</td><td>1,055,988</td><td> </td></tr><tr><td>Total assets (g)</td><td> </td><td>$</td><td>3,512,253</td><td> </td><td>$</td><td>3,885,522</td><td> </td><td>$</td><td>3,544,234</td><td> </td><td>$</td><td>2,827,108</td><td> </td><td>$</td><td>3,564,052</td><td> </td><td>$</td><td>2,022,594</td><td> </td><td>$</td><td>462,046</td><td> </td><td>$</td><td>19,817,809</td><td> </td></tr></table> | table | 226957 | monetaryItemType | table: <entity> 226957 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Year Ended</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>December 31, 2024</td><td></td><td>Western</td><td></td><td>Southern</td><td></td><td>Eastern</td><td></td><td>Central</td><td></td><td>Canada</td><td></td><td>MidSouth</td><td></td><td>Corporate (a), (f)</td><td></td><td>Consolidated</td><td></td></tr><tr><td>Revenue</td><td> </td><td>$</td><td>2,034,370</td><td> </td><td>$</td><td>1,984,150</td><td> </td><td>$</td><td>1,875,559</td><td> </td><td>$</td><td>1,696,559</td><td> </td><td>$</td><td>1,385,869</td><td> </td><td>$</td><td>1,218,482</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>10,194,989</td><td> </td></tr><tr><td>Intercompany revenue (b)</td><td> </td><td> </td><td>( 235,701 )</td><td> </td><td> </td><td>( 226,957 )</td><td> </td><td> </td><td>( 311,348 )</td><td> </td><td> </td><td>( 181,657 )</td><td> </td><td> </td><td>( 124,889 )</td><td> </td><td> </td><td>( 194,846 )</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,275,398 )</td><td> </td></tr><tr><td>Reported revenue</td><td> </td><td></td><td>1,798,669</td><td> </td><td> </td><td>1,757,193</td><td> </td><td> </td><td>1,564,211</td><td> </td><td> </td><td>1,514,902</td><td> </td><td> </td><td>1,260,980</td><td> </td><td> </td><td>1,023,636</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>8,919,591</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment expenses (c)</td><td> </td><td> </td><td>( 1,277,911 )</td><td> </td><td> </td><td>( 1,200,768 )</td><td> </td><td> </td><td>( 1,146,988 )</td><td> </td><td> </td><td>( 972,101 )</td><td> </td><td> </td><td>( 709,501 )</td><td> </td><td> </td><td>( 740,227 )</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td> </td><td>( 6,075,151 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment EBITDA (d)</td><td> </td><td></td><td>520,758</td><td> </td><td> </td><td>556,425</td><td> </td><td> </td><td>417,223</td><td> </td><td> </td><td>542,801</td><td> </td><td> </td><td>551,479</td><td> </td><td> </td><td>283,409</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td></td><td>2,844,440</td><td> </td></tr><tr><td>Segment EBITDA margin</td><td> </td><td></td><td>29.0</td><td>%</td><td> </td><td>31.7</td><td>%</td><td> </td><td>26.7</td><td>%</td><td> </td><td>35.8</td><td>%</td><td> </td><td>43.7</td><td>%</td><td> </td><td>27.7</td><td>%</td><td> </td><td> </td><td> </td><td></td><td>31.9</td><td>%</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Depreciation and amortization</td><td> </td><td> </td><td>( 211,111 )</td><td> </td><td> </td><td>( 203,445 )</td><td> </td><td> </td><td>( 230,466 )</td><td> </td><td> </td><td>( 170,424 )</td><td> </td><td> </td><td>( 200,274 )</td><td> </td><td> </td><td>( 138,671 )</td><td> </td><td> </td><td>( 9,378 )</td><td> </td><td> </td><td>( 1,163,769 )</td><td> </td></tr><tr><td>Other segment items (e)</td><td> </td><td> </td><td>( 596,463 )</td><td> </td><td> </td><td>( 9,395 )</td><td> </td><td> </td><td>( 4,398 )</td><td> </td><td> </td><td>1,483</td><td> </td><td> </td><td>944</td><td> </td><td> </td><td>( 33 )</td><td> </td><td> </td><td>( 309,876 )</td><td> </td><td> </td><td>( 917,738 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Income before income tax provision</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>762,933</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Capital expenditures</td><td> </td><td>$</td><td>198,849</td><td> </td><td>$</td><td>190,912</td><td> </td><td>$</td><td>191,817</td><td> </td><td>$</td><td>174,805</td><td> </td><td>$</td><td>147,596</td><td> </td><td>$</td><td>129,373</td><td> </td><td>$</td><td>22,636</td><td> </td><td>$</td><td>1,055,988</td><td> </td></tr><tr><td>Total assets (g)</td><td> </td><td>$</td><td>3,512,253</td><td> </td><td>$</td><td>3,885,522</td><td> </td><td>$</td><td>3,544,234</td><td> </td><td>$</td><td>2,827,108</td><td> </td><td>$</td><td>3,564,052</td><td> </td><td>$</td><td>2,022,594</td><td> </td><td>$</td><td>462,046</td><td> </td><td>$</td><td>19,817,809</td><td> </td></tr></table> | table | 311348 | monetaryItemType | table: <entity> 311348 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Year Ended</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>December 31, 2024</td><td></td><td>Western</td><td></td><td>Southern</td><td></td><td>Eastern</td><td></td><td>Central</td><td></td><td>Canada</td><td></td><td>MidSouth</td><td></td><td>Corporate (a), (f)</td><td></td><td>Consolidated</td><td></td></tr><tr><td>Revenue</td><td> </td><td>$</td><td>2,034,370</td><td> </td><td>$</td><td>1,984,150</td><td> </td><td>$</td><td>1,875,559</td><td> </td><td>$</td><td>1,696,559</td><td> </td><td>$</td><td>1,385,869</td><td> </td><td>$</td><td>1,218,482</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>10,194,989</td><td> </td></tr><tr><td>Intercompany revenue (b)</td><td> </td><td> </td><td>( 235,701 )</td><td> </td><td> </td><td>( 226,957 )</td><td> </td><td> </td><td>( 311,348 )</td><td> </td><td> </td><td>( 181,657 )</td><td> </td><td> </td><td>( 124,889 )</td><td> </td><td> </td><td>( 194,846 )</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,275,398 )</td><td> </td></tr><tr><td>Reported revenue</td><td> </td><td></td><td>1,798,669</td><td> </td><td> </td><td>1,757,193</td><td> </td><td> </td><td>1,564,211</td><td> </td><td> </td><td>1,514,902</td><td> </td><td> </td><td>1,260,980</td><td> </td><td> </td><td>1,023,636</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>8,919,591</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment expenses (c)</td><td> </td><td> </td><td>( 1,277,911 )</td><td> </td><td> </td><td>( 1,200,768 )</td><td> </td><td> </td><td>( 1,146,988 )</td><td> </td><td> </td><td>( 972,101 )</td><td> </td><td> </td><td>( 709,501 )</td><td> </td><td> </td><td>( 740,227 )</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td> </td><td>( 6,075,151 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment EBITDA (d)</td><td> </td><td></td><td>520,758</td><td> </td><td> </td><td>556,425</td><td> </td><td> </td><td>417,223</td><td> </td><td> </td><td>542,801</td><td> </td><td> </td><td>551,479</td><td> </td><td> </td><td>283,409</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td></td><td>2,844,440</td><td> </td></tr><tr><td>Segment EBITDA margin</td><td> </td><td></td><td>29.0</td><td>%</td><td> </td><td>31.7</td><td>%</td><td> </td><td>26.7</td><td>%</td><td> </td><td>35.8</td><td>%</td><td> </td><td>43.7</td><td>%</td><td> </td><td>27.7</td><td>%</td><td> </td><td> </td><td> </td><td></td><td>31.9</td><td>%</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Depreciation and amortization</td><td> </td><td> </td><td>( 211,111 )</td><td> </td><td> </td><td>( 203,445 )</td><td> </td><td> </td><td>( 230,466 )</td><td> </td><td> </td><td>( 170,424 )</td><td> </td><td> </td><td>( 200,274 )</td><td> </td><td> </td><td>( 138,671 )</td><td> </td><td> </td><td>( 9,378 )</td><td> </td><td> </td><td>( 1,163,769 )</td><td> </td></tr><tr><td>Other segment items (e)</td><td> </td><td> </td><td>( 596,463 )</td><td> </td><td> </td><td>( 9,395 )</td><td> </td><td> </td><td>( 4,398 )</td><td> </td><td> </td><td>1,483</td><td> </td><td> </td><td>944</td><td> </td><td> </td><td>( 33 )</td><td> </td><td> </td><td>( 309,876 )</td><td> </td><td> </td><td>( 917,738 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Income before income tax provision</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>762,933</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Capital expenditures</td><td> </td><td>$</td><td>198,849</td><td> </td><td>$</td><td>190,912</td><td> </td><td>$</td><td>191,817</td><td> </td><td>$</td><td>174,805</td><td> </td><td>$</td><td>147,596</td><td> </td><td>$</td><td>129,373</td><td> </td><td>$</td><td>22,636</td><td> </td><td>$</td><td>1,055,988</td><td> </td></tr><tr><td>Total assets (g)</td><td> </td><td>$</td><td>3,512,253</td><td> </td><td>$</td><td>3,885,522</td><td> </td><td>$</td><td>3,544,234</td><td> </td><td>$</td><td>2,827,108</td><td> </td><td>$</td><td>3,564,052</td><td> </td><td>$</td><td>2,022,594</td><td> </td><td>$</td><td>462,046</td><td> </td><td>$</td><td>19,817,809</td><td> </td></tr></table> | table | 181657 | monetaryItemType | table: <entity> 181657 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Year Ended</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>December 31, 2024</td><td></td><td>Western</td><td></td><td>Southern</td><td></td><td>Eastern</td><td></td><td>Central</td><td></td><td>Canada</td><td></td><td>MidSouth</td><td></td><td>Corporate (a), (f)</td><td></td><td>Consolidated</td><td></td></tr><tr><td>Revenue</td><td> </td><td>$</td><td>2,034,370</td><td> </td><td>$</td><td>1,984,150</td><td> </td><td>$</td><td>1,875,559</td><td> </td><td>$</td><td>1,696,559</td><td> </td><td>$</td><td>1,385,869</td><td> </td><td>$</td><td>1,218,482</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>10,194,989</td><td> </td></tr><tr><td>Intercompany revenue (b)</td><td> </td><td> </td><td>( 235,701 )</td><td> </td><td> </td><td>( 226,957 )</td><td> </td><td> </td><td>( 311,348 )</td><td> </td><td> </td><td>( 181,657 )</td><td> </td><td> </td><td>( 124,889 )</td><td> </td><td> </td><td>( 194,846 )</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,275,398 )</td><td> </td></tr><tr><td>Reported revenue</td><td> </td><td></td><td>1,798,669</td><td> </td><td> </td><td>1,757,193</td><td> </td><td> </td><td>1,564,211</td><td> </td><td> </td><td>1,514,902</td><td> </td><td> </td><td>1,260,980</td><td> </td><td> </td><td>1,023,636</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>8,919,591</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment expenses (c)</td><td> </td><td> </td><td>( 1,277,911 )</td><td> </td><td> </td><td>( 1,200,768 )</td><td> </td><td> </td><td>( 1,146,988 )</td><td> </td><td> </td><td>( 972,101 )</td><td> </td><td> </td><td>( 709,501 )</td><td> </td><td> </td><td>( 740,227 )</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td> </td><td>( 6,075,151 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment EBITDA (d)</td><td> </td><td></td><td>520,758</td><td> </td><td> </td><td>556,425</td><td> </td><td> </td><td>417,223</td><td> </td><td> </td><td>542,801</td><td> </td><td> </td><td>551,479</td><td> </td><td> </td><td>283,409</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td></td><td>2,844,440</td><td> </td></tr><tr><td>Segment EBITDA margin</td><td> </td><td></td><td>29.0</td><td>%</td><td> </td><td>31.7</td><td>%</td><td> </td><td>26.7</td><td>%</td><td> </td><td>35.8</td><td>%</td><td> </td><td>43.7</td><td>%</td><td> </td><td>27.7</td><td>%</td><td> </td><td> </td><td> </td><td></td><td>31.9</td><td>%</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Depreciation and amortization</td><td> </td><td> </td><td>( 211,111 )</td><td> </td><td> </td><td>( 203,445 )</td><td> </td><td> </td><td>( 230,466 )</td><td> </td><td> </td><td>( 170,424 )</td><td> </td><td> </td><td>( 200,274 )</td><td> </td><td> </td><td>( 138,671 )</td><td> </td><td> </td><td>( 9,378 )</td><td> </td><td> </td><td>( 1,163,769 )</td><td> </td></tr><tr><td>Other segment items (e)</td><td> </td><td> </td><td>( 596,463 )</td><td> </td><td> </td><td>( 9,395 )</td><td> </td><td> </td><td>( 4,398 )</td><td> </td><td> </td><td>1,483</td><td> </td><td> </td><td>944</td><td> </td><td> </td><td>( 33 )</td><td> </td><td> </td><td>( 309,876 )</td><td> </td><td> </td><td>( 917,738 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Income before income tax provision</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>762,933</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Capital expenditures</td><td> </td><td>$</td><td>198,849</td><td> </td><td>$</td><td>190,912</td><td> </td><td>$</td><td>191,817</td><td> </td><td>$</td><td>174,805</td><td> </td><td>$</td><td>147,596</td><td> </td><td>$</td><td>129,373</td><td> </td><td>$</td><td>22,636</td><td> </td><td>$</td><td>1,055,988</td><td> </td></tr><tr><td>Total assets (g)</td><td> </td><td>$</td><td>3,512,253</td><td> </td><td>$</td><td>3,885,522</td><td> </td><td>$</td><td>3,544,234</td><td> </td><td>$</td><td>2,827,108</td><td> </td><td>$</td><td>3,564,052</td><td> </td><td>$</td><td>2,022,594</td><td> </td><td>$</td><td>462,046</td><td> </td><td>$</td><td>19,817,809</td><td> </td></tr></table> | table | 124889 | monetaryItemType | table: <entity> 124889 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Year Ended</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>December 31, 2024</td><td></td><td>Western</td><td></td><td>Southern</td><td></td><td>Eastern</td><td></td><td>Central</td><td></td><td>Canada</td><td></td><td>MidSouth</td><td></td><td>Corporate (a), (f)</td><td></td><td>Consolidated</td><td></td></tr><tr><td>Revenue</td><td> </td><td>$</td><td>2,034,370</td><td> </td><td>$</td><td>1,984,150</td><td> </td><td>$</td><td>1,875,559</td><td> </td><td>$</td><td>1,696,559</td><td> </td><td>$</td><td>1,385,869</td><td> </td><td>$</td><td>1,218,482</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>10,194,989</td><td> </td></tr><tr><td>Intercompany revenue (b)</td><td> </td><td> </td><td>( 235,701 )</td><td> </td><td> </td><td>( 226,957 )</td><td> </td><td> </td><td>( 311,348 )</td><td> </td><td> </td><td>( 181,657 )</td><td> </td><td> </td><td>( 124,889 )</td><td> </td><td> </td><td>( 194,846 )</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,275,398 )</td><td> </td></tr><tr><td>Reported revenue</td><td> </td><td></td><td>1,798,669</td><td> </td><td> </td><td>1,757,193</td><td> </td><td> </td><td>1,564,211</td><td> </td><td> </td><td>1,514,902</td><td> </td><td> </td><td>1,260,980</td><td> </td><td> </td><td>1,023,636</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>8,919,591</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment expenses (c)</td><td> </td><td> </td><td>( 1,277,911 )</td><td> </td><td> </td><td>( 1,200,768 )</td><td> </td><td> </td><td>( 1,146,988 )</td><td> </td><td> </td><td>( 972,101 )</td><td> </td><td> </td><td>( 709,501 )</td><td> </td><td> </td><td>( 740,227 )</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td> </td><td>( 6,075,151 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment EBITDA (d)</td><td> </td><td></td><td>520,758</td><td> </td><td> </td><td>556,425</td><td> </td><td> </td><td>417,223</td><td> </td><td> </td><td>542,801</td><td> </td><td> </td><td>551,479</td><td> </td><td> </td><td>283,409</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td></td><td>2,844,440</td><td> </td></tr><tr><td>Segment EBITDA margin</td><td> </td><td></td><td>29.0</td><td>%</td><td> </td><td>31.7</td><td>%</td><td> </td><td>26.7</td><td>%</td><td> </td><td>35.8</td><td>%</td><td> </td><td>43.7</td><td>%</td><td> </td><td>27.7</td><td>%</td><td> </td><td> </td><td> </td><td></td><td>31.9</td><td>%</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Depreciation and amortization</td><td> </td><td> </td><td>( 211,111 )</td><td> </td><td> </td><td>( 203,445 )</td><td> </td><td> </td><td>( 230,466 )</td><td> </td><td> </td><td>( 170,424 )</td><td> </td><td> </td><td>( 200,274 )</td><td> </td><td> </td><td>( 138,671 )</td><td> </td><td> </td><td>( 9,378 )</td><td> </td><td> </td><td>( 1,163,769 )</td><td> </td></tr><tr><td>Other segment items (e)</td><td> </td><td> </td><td>( 596,463 )</td><td> </td><td> </td><td>( 9,395 )</td><td> </td><td> </td><td>( 4,398 )</td><td> </td><td> </td><td>1,483</td><td> </td><td> </td><td>944</td><td> </td><td> </td><td>( 33 )</td><td> </td><td> </td><td>( 309,876 )</td><td> </td><td> </td><td>( 917,738 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Income before income tax provision</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>762,933</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Capital expenditures</td><td> </td><td>$</td><td>198,849</td><td> </td><td>$</td><td>190,912</td><td> </td><td>$</td><td>191,817</td><td> </td><td>$</td><td>174,805</td><td> </td><td>$</td><td>147,596</td><td> </td><td>$</td><td>129,373</td><td> </td><td>$</td><td>22,636</td><td> </td><td>$</td><td>1,055,988</td><td> </td></tr><tr><td>Total assets (g)</td><td> </td><td>$</td><td>3,512,253</td><td> </td><td>$</td><td>3,885,522</td><td> </td><td>$</td><td>3,544,234</td><td> </td><td>$</td><td>2,827,108</td><td> </td><td>$</td><td>3,564,052</td><td> </td><td>$</td><td>2,022,594</td><td> </td><td>$</td><td>462,046</td><td> </td><td>$</td><td>19,817,809</td><td> </td></tr></table> | table | 194846 | monetaryItemType | table: <entity> 194846 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Year Ended</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>December 31, 2024</td><td></td><td>Western</td><td></td><td>Southern</td><td></td><td>Eastern</td><td></td><td>Central</td><td></td><td>Canada</td><td></td><td>MidSouth</td><td></td><td>Corporate (a), (f)</td><td></td><td>Consolidated</td><td></td></tr><tr><td>Revenue</td><td> </td><td>$</td><td>2,034,370</td><td> </td><td>$</td><td>1,984,150</td><td> </td><td>$</td><td>1,875,559</td><td> </td><td>$</td><td>1,696,559</td><td> </td><td>$</td><td>1,385,869</td><td> </td><td>$</td><td>1,218,482</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>10,194,989</td><td> </td></tr><tr><td>Intercompany revenue (b)</td><td> </td><td> </td><td>( 235,701 )</td><td> </td><td> </td><td>( 226,957 )</td><td> </td><td> </td><td>( 311,348 )</td><td> </td><td> </td><td>( 181,657 )</td><td> </td><td> </td><td>( 124,889 )</td><td> </td><td> </td><td>( 194,846 )</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,275,398 )</td><td> </td></tr><tr><td>Reported revenue</td><td> </td><td></td><td>1,798,669</td><td> </td><td> </td><td>1,757,193</td><td> </td><td> </td><td>1,564,211</td><td> </td><td> </td><td>1,514,902</td><td> </td><td> </td><td>1,260,980</td><td> </td><td> </td><td>1,023,636</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>8,919,591</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment expenses (c)</td><td> </td><td> </td><td>( 1,277,911 )</td><td> </td><td> </td><td>( 1,200,768 )</td><td> </td><td> </td><td>( 1,146,988 )</td><td> </td><td> </td><td>( 972,101 )</td><td> </td><td> </td><td>( 709,501 )</td><td> </td><td> </td><td>( 740,227 )</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td> </td><td>( 6,075,151 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment EBITDA (d)</td><td> </td><td></td><td>520,758</td><td> </td><td> </td><td>556,425</td><td> </td><td> </td><td>417,223</td><td> </td><td> </td><td>542,801</td><td> </td><td> </td><td>551,479</td><td> </td><td> </td><td>283,409</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td></td><td>2,844,440</td><td> </td></tr><tr><td>Segment EBITDA margin</td><td> </td><td></td><td>29.0</td><td>%</td><td> </td><td>31.7</td><td>%</td><td> </td><td>26.7</td><td>%</td><td> </td><td>35.8</td><td>%</td><td> </td><td>43.7</td><td>%</td><td> </td><td>27.7</td><td>%</td><td> </td><td> </td><td> </td><td></td><td>31.9</td><td>%</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Depreciation and amortization</td><td> </td><td> </td><td>( 211,111 )</td><td> </td><td> </td><td>( 203,445 )</td><td> </td><td> </td><td>( 230,466 )</td><td> </td><td> </td><td>( 170,424 )</td><td> </td><td> </td><td>( 200,274 )</td><td> </td><td> </td><td>( 138,671 )</td><td> </td><td> </td><td>( 9,378 )</td><td> </td><td> </td><td>( 1,163,769 )</td><td> </td></tr><tr><td>Other segment items (e)</td><td> </td><td> </td><td>( 596,463 )</td><td> </td><td> </td><td>( 9,395 )</td><td> </td><td> </td><td>( 4,398 )</td><td> </td><td> </td><td>1,483</td><td> </td><td> </td><td>944</td><td> </td><td> </td><td>( 33 )</td><td> </td><td> </td><td>( 309,876 )</td><td> </td><td> </td><td>( 917,738 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Income before income tax provision</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>762,933</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Capital expenditures</td><td> </td><td>$</td><td>198,849</td><td> </td><td>$</td><td>190,912</td><td> </td><td>$</td><td>191,817</td><td> </td><td>$</td><td>174,805</td><td> </td><td>$</td><td>147,596</td><td> </td><td>$</td><td>129,373</td><td> </td><td>$</td><td>22,636</td><td> </td><td>$</td><td>1,055,988</td><td> </td></tr><tr><td>Total assets (g)</td><td> </td><td>$</td><td>3,512,253</td><td> </td><td>$</td><td>3,885,522</td><td> </td><td>$</td><td>3,544,234</td><td> </td><td>$</td><td>2,827,108</td><td> </td><td>$</td><td>3,564,052</td><td> </td><td>$</td><td>2,022,594</td><td> </td><td>$</td><td>462,046</td><td> </td><td>$</td><td>19,817,809</td><td> </td></tr></table> | table | 1275398 | monetaryItemType | table: <entity> 1275398 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Year Ended</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>December 31, 2024</td><td></td><td>Western</td><td></td><td>Southern</td><td></td><td>Eastern</td><td></td><td>Central</td><td></td><td>Canada</td><td></td><td>MidSouth</td><td></td><td>Corporate (a), (f)</td><td></td><td>Consolidated</td><td></td></tr><tr><td>Revenue</td><td> </td><td>$</td><td>2,034,370</td><td> </td><td>$</td><td>1,984,150</td><td> </td><td>$</td><td>1,875,559</td><td> </td><td>$</td><td>1,696,559</td><td> </td><td>$</td><td>1,385,869</td><td> </td><td>$</td><td>1,218,482</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>10,194,989</td><td> </td></tr><tr><td>Intercompany revenue (b)</td><td> </td><td> </td><td>( 235,701 )</td><td> </td><td> </td><td>( 226,957 )</td><td> </td><td> </td><td>( 311,348 )</td><td> </td><td> </td><td>( 181,657 )</td><td> </td><td> </td><td>( 124,889 )</td><td> </td><td> </td><td>( 194,846 )</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,275,398 )</td><td> </td></tr><tr><td>Reported revenue</td><td> </td><td></td><td>1,798,669</td><td> </td><td> </td><td>1,757,193</td><td> </td><td> </td><td>1,564,211</td><td> </td><td> </td><td>1,514,902</td><td> </td><td> </td><td>1,260,980</td><td> </td><td> </td><td>1,023,636</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>8,919,591</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment expenses (c)</td><td> </td><td> </td><td>( 1,277,911 )</td><td> </td><td> </td><td>( 1,200,768 )</td><td> </td><td> </td><td>( 1,146,988 )</td><td> </td><td> </td><td>( 972,101 )</td><td> </td><td> </td><td>( 709,501 )</td><td> </td><td> </td><td>( 740,227 )</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td> </td><td>( 6,075,151 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment EBITDA (d)</td><td> </td><td></td><td>520,758</td><td> </td><td> </td><td>556,425</td><td> </td><td> </td><td>417,223</td><td> </td><td> </td><td>542,801</td><td> </td><td> </td><td>551,479</td><td> </td><td> </td><td>283,409</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td></td><td>2,844,440</td><td> </td></tr><tr><td>Segment EBITDA margin</td><td> </td><td></td><td>29.0</td><td>%</td><td> </td><td>31.7</td><td>%</td><td> </td><td>26.7</td><td>%</td><td> </td><td>35.8</td><td>%</td><td> </td><td>43.7</td><td>%</td><td> </td><td>27.7</td><td>%</td><td> </td><td> </td><td> </td><td></td><td>31.9</td><td>%</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Depreciation and amortization</td><td> </td><td> </td><td>( 211,111 )</td><td> </td><td> </td><td>( 203,445 )</td><td> </td><td> </td><td>( 230,466 )</td><td> </td><td> </td><td>( 170,424 )</td><td> </td><td> </td><td>( 200,274 )</td><td> </td><td> </td><td>( 138,671 )</td><td> </td><td> </td><td>( 9,378 )</td><td> </td><td> </td><td>( 1,163,769 )</td><td> </td></tr><tr><td>Other segment items (e)</td><td> </td><td> </td><td>( 596,463 )</td><td> </td><td> </td><td>( 9,395 )</td><td> </td><td> </td><td>( 4,398 )</td><td> </td><td> </td><td>1,483</td><td> </td><td> </td><td>944</td><td> </td><td> </td><td>( 33 )</td><td> </td><td> </td><td>( 309,876 )</td><td> </td><td> </td><td>( 917,738 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Income before income tax provision</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>762,933</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Capital expenditures</td><td> </td><td>$</td><td>198,849</td><td> </td><td>$</td><td>190,912</td><td> </td><td>$</td><td>191,817</td><td> </td><td>$</td><td>174,805</td><td> </td><td>$</td><td>147,596</td><td> </td><td>$</td><td>129,373</td><td> </td><td>$</td><td>22,636</td><td> </td><td>$</td><td>1,055,988</td><td> </td></tr><tr><td>Total assets (g)</td><td> </td><td>$</td><td>3,512,253</td><td> </td><td>$</td><td>3,885,522</td><td> </td><td>$</td><td>3,544,234</td><td> </td><td>$</td><td>2,827,108</td><td> </td><td>$</td><td>3,564,052</td><td> </td><td>$</td><td>2,022,594</td><td> </td><td>$</td><td>462,046</td><td> </td><td>$</td><td>19,817,809</td><td> </td></tr></table> | table | 1798669 | monetaryItemType | table: <entity> 1798669 </entity> <entity type> monetaryItemType </entity type> <context> Reported revenue | | 1,798,669 | | | 1,757,193 | | | 1,564,211 | | | 1,514,902 | | | 1,260,980 | | | 1,023,636 | | | — | | 8,919,591 | </context> | us-gaap:Revenues |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Year Ended</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>December 31, 2024</td><td></td><td>Western</td><td></td><td>Southern</td><td></td><td>Eastern</td><td></td><td>Central</td><td></td><td>Canada</td><td></td><td>MidSouth</td><td></td><td>Corporate (a), (f)</td><td></td><td>Consolidated</td><td></td></tr><tr><td>Revenue</td><td> </td><td>$</td><td>2,034,370</td><td> </td><td>$</td><td>1,984,150</td><td> </td><td>$</td><td>1,875,559</td><td> </td><td>$</td><td>1,696,559</td><td> </td><td>$</td><td>1,385,869</td><td> </td><td>$</td><td>1,218,482</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>10,194,989</td><td> </td></tr><tr><td>Intercompany revenue (b)</td><td> </td><td> </td><td>( 235,701 )</td><td> </td><td> </td><td>( 226,957 )</td><td> </td><td> </td><td>( 311,348 )</td><td> </td><td> </td><td>( 181,657 )</td><td> </td><td> </td><td>( 124,889 )</td><td> </td><td> </td><td>( 194,846 )</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,275,398 )</td><td> </td></tr><tr><td>Reported revenue</td><td> </td><td></td><td>1,798,669</td><td> </td><td> </td><td>1,757,193</td><td> </td><td> </td><td>1,564,211</td><td> </td><td> </td><td>1,514,902</td><td> </td><td> </td><td>1,260,980</td><td> </td><td> </td><td>1,023,636</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>8,919,591</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment expenses (c)</td><td> </td><td> </td><td>( 1,277,911 )</td><td> </td><td> </td><td>( 1,200,768 )</td><td> </td><td> </td><td>( 1,146,988 )</td><td> </td><td> </td><td>( 972,101 )</td><td> </td><td> </td><td>( 709,501 )</td><td> </td><td> </td><td>( 740,227 )</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td> </td><td>( 6,075,151 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment EBITDA (d)</td><td> </td><td></td><td>520,758</td><td> </td><td> </td><td>556,425</td><td> </td><td> </td><td>417,223</td><td> </td><td> </td><td>542,801</td><td> </td><td> </td><td>551,479</td><td> </td><td> </td><td>283,409</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td></td><td>2,844,440</td><td> </td></tr><tr><td>Segment EBITDA margin</td><td> </td><td></td><td>29.0</td><td>%</td><td> </td><td>31.7</td><td>%</td><td> </td><td>26.7</td><td>%</td><td> </td><td>35.8</td><td>%</td><td> </td><td>43.7</td><td>%</td><td> </td><td>27.7</td><td>%</td><td> </td><td> </td><td> </td><td></td><td>31.9</td><td>%</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Depreciation and amortization</td><td> </td><td> </td><td>( 211,111 )</td><td> </td><td> </td><td>( 203,445 )</td><td> </td><td> </td><td>( 230,466 )</td><td> </td><td> </td><td>( 170,424 )</td><td> </td><td> </td><td>( 200,274 )</td><td> </td><td> </td><td>( 138,671 )</td><td> </td><td> </td><td>( 9,378 )</td><td> </td><td> </td><td>( 1,163,769 )</td><td> </td></tr><tr><td>Other segment items (e)</td><td> </td><td> </td><td>( 596,463 )</td><td> </td><td> </td><td>( 9,395 )</td><td> </td><td> </td><td>( 4,398 )</td><td> </td><td> </td><td>1,483</td><td> </td><td> </td><td>944</td><td> </td><td> </td><td>( 33 )</td><td> </td><td> </td><td>( 309,876 )</td><td> </td><td> </td><td>( 917,738 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Income before income tax provision</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>762,933</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Capital expenditures</td><td> </td><td>$</td><td>198,849</td><td> </td><td>$</td><td>190,912</td><td> </td><td>$</td><td>191,817</td><td> </td><td>$</td><td>174,805</td><td> </td><td>$</td><td>147,596</td><td> </td><td>$</td><td>129,373</td><td> </td><td>$</td><td>22,636</td><td> </td><td>$</td><td>1,055,988</td><td> </td></tr><tr><td>Total assets (g)</td><td> </td><td>$</td><td>3,512,253</td><td> </td><td>$</td><td>3,885,522</td><td> </td><td>$</td><td>3,544,234</td><td> </td><td>$</td><td>2,827,108</td><td> </td><td>$</td><td>3,564,052</td><td> </td><td>$</td><td>2,022,594</td><td> </td><td>$</td><td>462,046</td><td> </td><td>$</td><td>19,817,809</td><td> </td></tr></table> | table | 1757193 | monetaryItemType | table: <entity> 1757193 </entity> <entity type> monetaryItemType </entity type> <context> Reported revenue | | 1,798,669 | | | 1,757,193 | | | 1,564,211 | | | 1,514,902 | | | 1,260,980 | | | 1,023,636 | | | — | | 8,919,591 | </context> | us-gaap:Revenues |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Year Ended</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>December 31, 2024</td><td></td><td>Western</td><td></td><td>Southern</td><td></td><td>Eastern</td><td></td><td>Central</td><td></td><td>Canada</td><td></td><td>MidSouth</td><td></td><td>Corporate (a), (f)</td><td></td><td>Consolidated</td><td></td></tr><tr><td>Revenue</td><td> </td><td>$</td><td>2,034,370</td><td> </td><td>$</td><td>1,984,150</td><td> </td><td>$</td><td>1,875,559</td><td> </td><td>$</td><td>1,696,559</td><td> </td><td>$</td><td>1,385,869</td><td> </td><td>$</td><td>1,218,482</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>10,194,989</td><td> </td></tr><tr><td>Intercompany revenue (b)</td><td> </td><td> </td><td>( 235,701 )</td><td> </td><td> </td><td>( 226,957 )</td><td> </td><td> </td><td>( 311,348 )</td><td> </td><td> </td><td>( 181,657 )</td><td> </td><td> </td><td>( 124,889 )</td><td> </td><td> </td><td>( 194,846 )</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,275,398 )</td><td> </td></tr><tr><td>Reported revenue</td><td> </td><td></td><td>1,798,669</td><td> </td><td> </td><td>1,757,193</td><td> </td><td> </td><td>1,564,211</td><td> </td><td> </td><td>1,514,902</td><td> </td><td> </td><td>1,260,980</td><td> </td><td> </td><td>1,023,636</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>8,919,591</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment expenses (c)</td><td> </td><td> </td><td>( 1,277,911 )</td><td> </td><td> </td><td>( 1,200,768 )</td><td> </td><td> </td><td>( 1,146,988 )</td><td> </td><td> </td><td>( 972,101 )</td><td> </td><td> </td><td>( 709,501 )</td><td> </td><td> </td><td>( 740,227 )</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td> </td><td>( 6,075,151 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment EBITDA (d)</td><td> </td><td></td><td>520,758</td><td> </td><td> </td><td>556,425</td><td> </td><td> </td><td>417,223</td><td> </td><td> </td><td>542,801</td><td> </td><td> </td><td>551,479</td><td> </td><td> </td><td>283,409</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td></td><td>2,844,440</td><td> </td></tr><tr><td>Segment EBITDA margin</td><td> </td><td></td><td>29.0</td><td>%</td><td> </td><td>31.7</td><td>%</td><td> </td><td>26.7</td><td>%</td><td> </td><td>35.8</td><td>%</td><td> </td><td>43.7</td><td>%</td><td> </td><td>27.7</td><td>%</td><td> </td><td> </td><td> </td><td></td><td>31.9</td><td>%</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Depreciation and amortization</td><td> </td><td> </td><td>( 211,111 )</td><td> </td><td> </td><td>( 203,445 )</td><td> </td><td> </td><td>( 230,466 )</td><td> </td><td> </td><td>( 170,424 )</td><td> </td><td> </td><td>( 200,274 )</td><td> </td><td> </td><td>( 138,671 )</td><td> </td><td> </td><td>( 9,378 )</td><td> </td><td> </td><td>( 1,163,769 )</td><td> </td></tr><tr><td>Other segment items (e)</td><td> </td><td> </td><td>( 596,463 )</td><td> </td><td> </td><td>( 9,395 )</td><td> </td><td> </td><td>( 4,398 )</td><td> </td><td> </td><td>1,483</td><td> </td><td> </td><td>944</td><td> </td><td> </td><td>( 33 )</td><td> </td><td> </td><td>( 309,876 )</td><td> </td><td> </td><td>( 917,738 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Income before income tax provision</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>762,933</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Capital expenditures</td><td> </td><td>$</td><td>198,849</td><td> </td><td>$</td><td>190,912</td><td> </td><td>$</td><td>191,817</td><td> </td><td>$</td><td>174,805</td><td> </td><td>$</td><td>147,596</td><td> </td><td>$</td><td>129,373</td><td> </td><td>$</td><td>22,636</td><td> </td><td>$</td><td>1,055,988</td><td> </td></tr><tr><td>Total assets (g)</td><td> </td><td>$</td><td>3,512,253</td><td> </td><td>$</td><td>3,885,522</td><td> </td><td>$</td><td>3,544,234</td><td> </td><td>$</td><td>2,827,108</td><td> </td><td>$</td><td>3,564,052</td><td> </td><td>$</td><td>2,022,594</td><td> </td><td>$</td><td>462,046</td><td> </td><td>$</td><td>19,817,809</td><td> </td></tr></table> | table | 1564211 | monetaryItemType | table: <entity> 1564211 </entity> <entity type> monetaryItemType </entity type> <context> Reported revenue | | 1,798,669 | | | 1,757,193 | | | 1,564,211 | | | 1,514,902 | | | 1,260,980 | | | 1,023,636 | | | — | | 8,919,591 | </context> | us-gaap:Revenues |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Year Ended</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>December 31, 2024</td><td></td><td>Western</td><td></td><td>Southern</td><td></td><td>Eastern</td><td></td><td>Central</td><td></td><td>Canada</td><td></td><td>MidSouth</td><td></td><td>Corporate (a), (f)</td><td></td><td>Consolidated</td><td></td></tr><tr><td>Revenue</td><td> </td><td>$</td><td>2,034,370</td><td> </td><td>$</td><td>1,984,150</td><td> </td><td>$</td><td>1,875,559</td><td> </td><td>$</td><td>1,696,559</td><td> </td><td>$</td><td>1,385,869</td><td> </td><td>$</td><td>1,218,482</td><td> </td><td>$</td><td>—</td><td> </td><td>$</td><td>10,194,989</td><td> </td></tr><tr><td>Intercompany revenue (b)</td><td> </td><td> </td><td>( 235,701 )</td><td> </td><td> </td><td>( 226,957 )</td><td> </td><td> </td><td>( 311,348 )</td><td> </td><td> </td><td>( 181,657 )</td><td> </td><td> </td><td>( 124,889 )</td><td> </td><td> </td><td>( 194,846 )</td><td> </td><td> </td><td>—</td><td> </td><td> </td><td>( 1,275,398 )</td><td> </td></tr><tr><td>Reported revenue</td><td> </td><td></td><td>1,798,669</td><td> </td><td> </td><td>1,757,193</td><td> </td><td> </td><td>1,564,211</td><td> </td><td> </td><td>1,514,902</td><td> </td><td> </td><td>1,260,980</td><td> </td><td> </td><td>1,023,636</td><td> </td><td> </td><td>—</td><td> </td><td></td><td>8,919,591</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment expenses (c)</td><td> </td><td> </td><td>( 1,277,911 )</td><td> </td><td> </td><td>( 1,200,768 )</td><td> </td><td> </td><td>( 1,146,988 )</td><td> </td><td> </td><td>( 972,101 )</td><td> </td><td> </td><td>( 709,501 )</td><td> </td><td> </td><td>( 740,227 )</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td> </td><td>( 6,075,151 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Segment EBITDA (d)</td><td> </td><td></td><td>520,758</td><td> </td><td> </td><td>556,425</td><td> </td><td> </td><td>417,223</td><td> </td><td> </td><td>542,801</td><td> </td><td> </td><td>551,479</td><td> </td><td> </td><td>283,409</td><td> </td><td> </td><td>( 27,655 )</td><td> </td><td></td><td>2,844,440</td><td> </td></tr><tr><td>Segment EBITDA margin</td><td> </td><td></td><td>29.0</td><td>%</td><td> </td><td>31.7</td><td>%</td><td> </td><td>26.7</td><td>%</td><td> </td><td>35.8</td><td>%</td><td> </td><td>43.7</td><td>%</td><td> </td><td>27.7</td><td>%</td><td> </td><td> </td><td> </td><td></td><td>31.9</td><td>%</td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Depreciation and amortization</td><td> </td><td> </td><td>( 211,111 )</td><td> </td><td> </td><td>( 203,445 )</td><td> </td><td> </td><td>( 230,466 )</td><td> </td><td> </td><td>( 170,424 )</td><td> </td><td> </td><td>( 200,274 )</td><td> </td><td> </td><td>( 138,671 )</td><td> </td><td> </td><td>( 9,378 )</td><td> </td><td> </td><td>( 1,163,769 )</td><td> </td></tr><tr><td>Other segment items (e)</td><td> </td><td> </td><td>( 596,463 )</td><td> </td><td> </td><td>( 9,395 )</td><td> </td><td> </td><td>( 4,398 )</td><td> </td><td> </td><td>1,483</td><td> </td><td> </td><td>944</td><td> </td><td> </td><td>( 33 )</td><td> </td><td> </td><td>( 309,876 )</td><td> </td><td> </td><td>( 917,738 )</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Income before income tax provision</td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>$</td><td>762,933</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Capital expenditures</td><td> </td><td>$</td><td>198,849</td><td> </td><td>$</td><td>190,912</td><td> </td><td>$</td><td>191,817</td><td> </td><td>$</td><td>174,805</td><td> </td><td>$</td><td>147,596</td><td> </td><td>$</td><td>129,373</td><td> </td><td>$</td><td>22,636</td><td> </td><td>$</td><td>1,055,988</td><td> </td></tr><tr><td>Total assets (g)</td><td> </td><td>$</td><td>3,512,253</td><td> </td><td>$</td><td>3,885,522</td><td> </td><td>$</td><td>3,544,234</td><td> </td><td>$</td><td>2,827,108</td><td> </td><td>$</td><td>3,564,052</td><td> </td><td>$</td><td>2,022,594</td><td> </td><td>$</td><td>462,046</td><td> </td><td>$</td><td>19,817,809</td><td> </td></tr></table> | table | 1514902 | monetaryItemType | table: <entity> 1514902 </entity> <entity type> monetaryItemType </entity type> <context> Reported revenue | | 1,798,669 | | | 1,757,193 | | | 1,564,211 | | | 1,514,902 | | | 1,260,980 | | | 1,023,636 | | | — | | 8,919,591 | </context> | us-gaap:Revenues |
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