Quarterly Results

Select the Quarterly Earnings Release from the menu below in order to access earnings release presentations, press releases, transcripts and audio replay.

For access to the latest 10-Q and all other SEC filings, go to SEC Filings.

Archived Reports

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Company Forecast

($ Millions, Except Per Share Amounts)

Earnings and EPS Forecast - Continuing Operations 2024 Forecast 2023
Full Year Comparable EPS(1) $11.50 - $12.50 $12.95
1Q Comparable EPS $ 1.55 - $ 1.80 $ 2.81
Note: Earnings per share amounts are calculated independently for each component and may not be additive due to rounding.
(1) Non-GAAP financial measures- please refer to financial statements and Earnings Release materials for description and reconciliation of non-GAAP financial measures. Forecast provided on 2/14/2024 and has not subsequently been confirmed or revised.

($ Millions)

Adjusted ROE, Free Cash Flow and Capital Expenditures Forecast 2024 Forecast 2023
Adjusted ROE (1) 15% - 16.5% 19%
Free Cash Flow(1)(2) $(275) - $(375)M $(54)M
Choice Lease Capital Expenditures $2.5B $2.6B
Commercial Rental Capital Expenditure  $0.6B $0.4B
Gross Capital Expenditures $3.3B $3.3B
(1) Non-GAAP financial measures- please refer to financial statements and Earnings Release materials for description and reconciliation of non-GAAP financial measures. Forecast provided on 2/14/2024 and has not subsequently been confirmed or revised.
Note Regarding Forward Looking Statements

Interactive Analyst Center

The Interactive Analyst Center (IAC) provides historical as reported, company-specific quarterly and annual financial data directly sourced from the SEC via Virtua Research, Inc.

The IAC also provides interactive charting capabilities and information that can be downloaded.
Information includes:

  • Operational Drivers
  • Income Statement
  • Cash Flow Statement
  • Segment Reporting
  • Balance Sheet
Click here to open the Interactive Analyst Center
Financial information provided by Virtua Research. Though deemed to be correct, neither Virtua Research nor any of its data or content providers avows responsibility or liability to the accuracy of the data provided. Financial information is provided at the user's own risk.

SEC Filings

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Date Filing Type Filing Description Download / View