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v3.24.1.1.u2

Financial Information by Geographic Area (Details) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2021 | Mar. 31, 2020
Fiscal year ended: |  |  |  |  |
Total revenues | $ 5,625,674 | $ 5,864,691 | $ 5,739,747 |  |
Depreciation and amortization, net of gains on disposal | 696,083 | 520,315 | 512,486 |  |
Interest expense | 256,175 | 223,958 | 167,424 |  |
Pretax earnings | 840,177 | 1,219,397 | 1,476,573 |  |
Income tax expense | 211,470 | 294,925 | 352,211 |  |
Identifiable assets | 19,058,758 | 18,100,734 | 17,327,183 | $ 14,651,606 | $ 14,693,044
United States [Member] |  |  |  |  |
Fiscal year ended: |  |  |  |  |
Total revenues | 5,337,502 | 5,570,264 | 5,452,027 |  |
Depreciation and amortization, net of gains on disposal | 690,429 | 514,043 | 509,517 |  |
Interest expense | 253,388 | 221,008 | 163,586 |  |
Pretax earnings | 816,238 | 1,179,738 | 1,432,231 |  |
Income tax expense | 206,154 | 285,724 | 342,213 |  |
Identifiable assets | 18,256,637 | 17,429,101 | 16,803,672 |  |
Canada [Member] |  |  |  |  |
Fiscal year ended: |  |  |  |  |
Total revenues | 288,172 | 294,427 | 287,720 |  |
Depreciation and amortization, net of gains on disposal | 5,654 | 6,272 | 2,969 |  |
Interest expense | 2,787 | 2,950 | 3,838 |  |
Pretax earnings | 23,939 | 39,659 | 44,342 |  |
Income tax expense | 5,316 | 9,201 | 9,998 |  |
Identifiable assets | $ 802,121 | $ 671,633 | $ 523,511 |  |

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