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v3.25.3

Segment Reporting - Summary of Financial Information of Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | $ 2,458,378 | $ 2,338,488 | $ 7,093,609 | $ 6,659,308 |
Segment expenses | (1,643,330) | (1,566,605) | (4,820,729) | (4,539,042) |
Segment EBITDA | $ 815,048 | $ 771,883 | $ 2,272,880 | $ 2,120,266 |
Segment EBITDA margin | 33.20% | 33.00% | 32.00% | 31.80% |
Depreciation and amortization | $ (315,330) | $ (293,643) | $ (912,936) | $ (841,976) |
Other segment items | (124,944) | (78,182) | (283,035) | (233,708) |
Income before income tax provision | 374,774 | 400,058 | 1,076,909 | 1,044,582 |
Capital expenditures | 297,172 | 272,132 | 794,937 | 659,302 |
Total assets | 20,782,495 | 20,095,364 | 20,782,495 | 20,095,364 | $ 19,817,809
Intercompany Revenue |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | (366,119) | (332,039) | (1,034,791) | (952,811) |
Reportable Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 2,824,497 | 2,670,527 | 8,128,400 | 7,612,119 |
Corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment expenses | 706 | (8,075) | (16,268) | (26,686) |
Segment EBITDA | 706 | (8,075) | (16,268) | (26,686) |
Depreciation and amortization | (3,567) | (2,506) | (8,679) | (6,578) |
Other segment items | (77,769) | (79,170) | (226,634) | (227,326) |
Capital expenditures | 13,738 | 8,107 | 37,250 | 17,844 |
Total assets | 576,639 | 492,985 | 576,639 | 492,985 |
Western |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 486,255 | 476,237 | 1,386,322 | 1,352,449 |
Western | Intercompany Revenue |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | (67,091) | (60,973) | (195,518) | (173,633) |
Western | Reportable Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 553,346 | 537,210 | 1,581,840 | 1,526,082 |
Segment expenses | (342,473) | (328,747) | (1,002,225) | (957,475) |
Segment EBITDA | $ 143,782 | $ 147,490 | $ 384,097 | $ 394,974 |
Segment EBITDA margin | 29.60% | 31.00% | 27.70% | 29.20% |
Depreciation and amortization | $ (54,674) | $ (54,122) | $ (160,043) | $ (158,606) |
Other segment items | 2,689 | 1,532 | 6,413 | 833 |
Capital expenditures | 56,768 | 51,110 | 135,623 | 127,709 |
Total assets | 3,509,817 | 3,559,351 | 3,509,817 | 3,559,351 |
Southern |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 485,394 | 453,215 | 1,415,741 | 1,311,437 |
Southern | Intercompany Revenue |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | (61,632) | (58,065) | (177,874) | (172,614) |
Southern | Reportable Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 547,026 | 511,280 | 1,593,615 | 1,484,051 |
Segment expenses | (327,038) | (308,831) | (954,378) | (900,117) |
Segment EBITDA | $ 158,356 | $ 144,384 | $ 461,363 | $ 411,320 |
Segment EBITDA margin | 32.60% | 31.90% | 32.60% | 31.40% |
Depreciation and amortization | $ (61,418) | $ (50,250) | $ (178,170) | $ (143,805) |
Other segment items | (55,366) | (1,014) | (62,462) | (5,696) |
Capital expenditures | 49,720 | 51,063 | 142,756 | 120,371 |
Total assets | 4,378,250 | 3,877,405 | 4,378,250 | 3,877,405 |
Eastern |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 440,770 | 407,668 | 1,286,253 | 1,153,835 |
Eastern | Intercompany Revenue |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | (91,709) | (80,675) | (260,017) | (230,229) |
Eastern | Reportable Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 532,479 | 488,343 | 1,546,270 | 1,384,064 |
Segment expenses | (319,770) | (293,661) | (947,818) | (841,734) |
Segment EBITDA | $ 121,000 | $ 114,007 | $ 338,435 | $ 312,101 |
Segment EBITDA margin | 27.50% | 28.00% | 26.30% | 27.00% |
Depreciation and amortization | $ (60,107) | $ (59,068) | $ (176,034) | $ (169,585) |
Other segment items | 6,968 | (440) | 3,013 | (3,136) |
Capital expenditures | 54,608 | 43,047 | 143,397 | 128,141 |
Total assets | 3,697,641 | 3,541,431 | 3,697,641 | 3,541,431 |
Central |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 413,389 | 391,740 | 1,188,859 | 1,138,708 |
Central | Intercompany Revenue |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | (52,010) | (47,313) | (143,523) | (136,925) |
Central | Reportable Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 465,399 | 439,053 | 1,332,382 | 1,275,633 |
Segment expenses | (262,741) | (248,254) | (763,082) | (730,491) |
Segment EBITDA | $ 150,648 | $ 143,486 | $ 425,777 | $ 408,217 |
Segment EBITDA margin | 36.40% | 36.60% | 35.80% | 35.80% |
Depreciation and amortization | $ (45,918) | $ (43,902) | $ (132,948) | $ (127,739) |
Other segment items | 997 | 1,264 | 394 | 1,952 |
Capital expenditures | 44,450 | 42,560 | 138,517 | 111,408 |
Total assets | 2,877,630 | 2,815,928 | 2,877,630 | 2,815,928 |
Canada |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 349,766 | 342,058 | 995,914 | 941,629 |
Canada | Intercompany Revenue |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | (36,760) | (33,928) | (101,856) | (92,901) |
Canada | Reportable Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 386,526 | 375,986 | 1,097,770 | 1,034,530 |
Segment expenses | (189,851) | (188,478) | (544,487) | (530,540) |
Segment EBITDA | $ 159,915 | $ 153,580 | $ 451,427 | $ 411,089 |
Segment EBITDA margin | 45.70% | 44.90% | 45.30% | 43.70% |
Depreciation and amortization | $ (51,423) | $ (47,521) | $ (146,131) | $ (133,715) |
Other segment items | (2,286) | (179) | (3,012) | (67) |
Capital expenditures | 35,541 | 43,827 | 103,701 | 84,397 |
Total assets | 3,717,394 | 3,800,861 | 3,717,394 | 3,800,861 |
MidSouth |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 282,804 | 267,570 | 820,520 | 761,250 |
MidSouth | Intercompany Revenue |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | (56,917) | (51,085) | (156,003) | (146,509) |
MidSouth | Reportable Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 339,721 | 318,655 | 976,523 | 907,759 |
Segment expenses | (202,163) | (190,559) | (592,471) | (551,999) |
Segment EBITDA | $ 80,641 | $ 77,011 | $ 228,049 | $ 209,251 |
Segment EBITDA margin | 28.50% | 28.80% | 27.80% | 27.50% |
Depreciation and amortization | $ (38,223) | $ (36,274) | $ (110,931) | $ (101,948) |
Other segment items | (177) | (175) | (747) | (268) |
Capital expenditures | 42,347 | 32,418 | 93,693 | 69,432 |
Total assets | $ 2,025,124 | $ 2,007,403 | $ 2,025,124 | $ 2,007,403 |

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