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Geographic Area Data (Table Text Block)
9 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Geographic Areas, Long-Lived Assets [Abstract]    
Summary of Geographic Area Data

 

 

United States

 

 

Canada

 

 

Consolidated

 

 

 

(Unaudited)

 

 

 

(All amounts are in thousands of U.S. $'s)

 

Quarter ended December 31, 2025

 

 

 

 

 

 

 

 

 

Total revenues

 

$

1,341,619

 

 

$

73,989

 

 

$

1,415,608

 

Depreciation and amortization, net of (gains) losses on disposals

 

 

318,818

 

 

 

14,019

 

 

 

332,837

 

Interest expense

 

 

94,878

 

 

 

649

 

 

 

95,527

 

Pretax losses

 

 

(48,362

)

 

 

(3,218

)

 

 

(51,580

)

Income tax benefit

 

 

(14,013

)

 

 

(599

)

 

 

(14,612

)

Identifiable assets

 

 

20,642,541

 

 

 

975,103

 

 

 

21,617,644

 

 

 

 

 

 

 

 

 

 

 

Quarter ended December 31, 2024

 

 

 

 

 

 

 

 

 

Total revenues

 

$

1,318,694

 

 

$

69,864

 

 

$

1,388,558

 

Depreciation and amortization, net of (gains) losses on disposals

 

 

242,717

 

 

 

11,225

 

 

 

253,942

 

Interest expense

 

 

76,138

 

 

 

443

 

 

 

76,581

 

Pretax earnings (losses)

 

 

89,456

 

 

 

(39

)

 

 

89,417

 

Income tax expense

 

 

22,180

 

 

 

71

 

 

 

22,251

 

Identifiable assets

 

 

19,416,798

 

 

 

913,367

 

 

 

20,330,165

 

 

 

 

United States

 

 

Canada

 

 

Consolidated

 

 

 

(Unaudited)

 

 

 

(All amounts are in thousands of U.S. $'s)

 

Nine months ended December 31, 2025

 

 

 

 

 

 

 

 

 

Total revenues

 

$

4,506,680

 

 

$

259,320

 

 

$

4,766,000

 

Depreciation and amortization, net of (gains) losses on disposals

 

 

951,681

 

 

 

38,566

 

 

 

990,247

 

Interest expense

 

 

266,179

 

 

 

1,983

 

 

 

268,162

 

Pretax earnings

 

 

261,981

 

 

 

8,779

 

 

 

270,760

 

Income tax expense

 

 

56,866

 

 

 

2,981

 

 

 

59,847

 

Identifiable assets

 

 

20,642,541

 

 

 

975,103

 

 

 

21,617,644

 

 

 

 

 

 

 

 

 

 

 

Nine months ended December 31, 2024

 

 

 

 

 

 

 

 

 

Total revenues

 

$

4,351,865

 

 

$

243,291

 

 

$

4,595,156

 

Depreciation and amortization, net of (gains) losses on disposals

 

 

688,729

 

 

 

24,208

 

 

 

712,937

 

Interest expense

 

 

213,811

 

 

 

1,486

 

 

 

215,297

 

Pretax earnings

 

 

573,375

 

 

 

18,651

 

 

 

592,026

 

Income tax expense

 

 

137,269

 

 

 

5,376

 

 

 

142,645

 

Identifiable assets

 

 

19,416,798

 

 

 

913,367

 

 

 

20,330,165

 

 

 

United States

 

 

Canada

 

 

Consolidated

 

 

 

(Unaudited)

 

 

 

(All amounts are in thousands of U.S. $'s)

 

Quarter ended December 31, 2025

 

 

 

 

 

 

 

 

 

Total revenues

 

$

1,341,619

 

 

$

73,989

 

 

$

1,415,608

 

Depreciation and amortization, net of (gains) losses on disposals

 

 

318,818

 

 

 

14,019

 

 

 

332,837

 

Interest expense

 

 

94,878

 

 

 

649

 

 

 

95,527

 

Pretax losses

 

 

(48,362

)

 

 

(3,218

)

 

 

(51,580

)

Income tax benefit

 

 

(14,013

)

 

 

(599

)

 

 

(14,612

)

Identifiable assets

 

 

20,642,541

 

 

 

975,103

 

 

 

21,617,644

 

 

 

 

 

 

 

 

 

 

 

Quarter ended December 31, 2024

 

 

 

 

 

 

 

 

 

Total revenues

 

$

1,318,694

 

 

$

69,864

 

 

$

1,388,558

 

Depreciation and amortization, net of (gains) losses on disposals

 

 

242,717

 

 

 

11,225

 

 

 

253,942

 

Interest expense

 

 

76,138

 

 

 

443

 

 

 

76,581

 

Pretax earnings (losses)

 

 

89,456

 

 

 

(39

)

 

 

89,417

 

Income tax expense

 

 

22,180

 

 

 

71

 

 

 

22,251

 

Identifiable assets

 

 

19,416,798

 

 

 

913,367

 

 

 

20,330,165

 

 

 

 

United States

 

 

Canada

 

 

Consolidated

 

 

 

(Unaudited)

 

 

 

(All amounts are in thousands of U.S. $'s)

 

Nine months ended December 31, 2025

 

 

 

 

 

 

 

 

 

Total revenues

 

$

4,506,680

 

 

$

259,320

 

 

$

4,766,000

 

Depreciation and amortization, net of (gains) losses on disposals

 

 

951,681

 

 

 

38,566

 

 

 

990,247

 

Interest expense

 

 

266,179

 

 

 

1,983

 

 

 

268,162

 

Pretax earnings

 

 

261,981

 

 

 

8,779

 

 

 

270,760

 

Income tax expense

 

 

56,866

 

 

 

2,981

 

 

 

59,847

 

Identifiable assets

 

 

20,642,541

 

 

 

975,103

 

 

 

21,617,644

 

 

 

 

 

 

 

 

 

 

 

Nine months ended December 31, 2024

 

 

 

 

 

 

 

 

 

Total revenues

 

$

4,351,865

 

 

$

243,291

 

 

$

4,595,156

 

Depreciation and amortization, net of (gains) losses on disposals

 

 

688,729

 

 

 

24,208

 

 

 

712,937

 

Interest expense

 

 

213,811

 

 

 

1,486

 

 

 

215,297

 

Pretax earnings

 

 

573,375

 

 

 

18,651

 

 

 

592,026

 

Income tax expense

 

 

137,269

 

 

 

5,376

 

 

 

142,645

 

Identifiable assets

 

 

19,416,798

 

 

 

913,367

 

 

 

20,330,165