Receivables, less allowance (26.2 in 2026 and 23.2 in 2025)
352,300
294,300
365,700
306,300
Prepaid lease and transit franchise costs
2,500
2,600
5,100
2,800
Prepaid mta equipment deployment costs
-
200
-
-
Other prepaid expenses
20,100
25,600
21,900
21,100
Other current assets
9,200
11,600
11,100
11,700
Total current assets
415,300
401,500
503,700
404,900
Property and equipment, net
644,300
644,300
643,800
642,500
Goodwill
2,006,400
2,006,400
2,006,400
2,006,400
Intangible assets
598,500
603,600
612,000
622,200
Operating lease assets
1,573,500
1,553,800
1,521,500
1,513,000
Other assets
32,300
28,500
24,200
21,500
Total assets
5,270,300
5,238,100
5,311,600
5,210,500
Accounts payable
36,000
33,300
50,200
39,300
Accrued compensation
51,600
42,400
72,300
66,600
Accrued interest
23,600
23,400
35,100
23,900
Accrued lease and franchise costs
72,700
62,700
72,200
68,900
Other accrued expenses
75,900
63,200
55,500
58,000
Deferred revenues
54,700
60,100
57,700
42,400
Short-term debt
100,000
-
0
0
Short-term operating lease liabilities
178,700
179,500
172,900
179,000
Other current liabilities
26,600
27,600
29,400
32,600
Total current liabilities
619,800
492,200
545,300
510,700
Long-term debt, net
2,429,400
2,584,500
2,583,400
2,582,300
Asset retirement obligation
33,800
34,100
34,000
34,000
Operating lease liabilities
1,424,400
1,398,900
1,374,700
1,361,000
Other liabilities
42,500
39,200
40,300
39,000
Total liabilities
4,549,900
4,548,900
4,577,700
4,527,000
Redeemable noncontrolling interests
25,700
25,800
22,000
19,600
Preferred stock (2025- 50.0 shares authorized, and 0.1 shares of series a preferred stock issued and outstanding 2024 - 50.0 shares authorized, and 0.1 shares of series a preferred stock issued and outstanding)
-
-
-
119,800
Common stock (2026 - 450.0 shares authorized, and 176.1 shares issued and outstanding 2025 - 450.0 shares authorized, and 175.2 issued and outstanding)
1,800
1,800
1,800
1,700
Additional paid-in capital
2,611,500
2,604,600
2,619,300
2,494,500
Distribution in excess of earnings
-1,920,100
-1,944,600
-1,910,800
-1,953,400
Accumulated other comprehensive loss
100
100
100
-200
Total stockholders' equity
693,300
661,900
710,400
542,600
Non-controlling interests
1,400
1,500
1,500
1,500
Total liabilities and equity
5,270,300
5,238,100
5,311,600
5,210,500
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
Show the time plot by selecting a row from the table.