Financials

Quarterly Results

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Annual Reports

Company Forecast

Earnings and EPS Forecast - Continuing Operations

( $ Millions, Except Per Share Amounts)

       2022 Forecast 2021
Full Year Comparable EPS(1) $13.00 - $14.00 $9.58
2Q Comparable EPS $3.50 - $3.75 $2.40
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 4/27/2022 and has not subsequently been confirmed or revised.

Adjusted ROE, Free Cash Flow and Capital Expenditures Forecast

($ Millions)

    
  2022 Forecast 2021
Adjusted ROE (1)23-25% 20.9%
Free Cash Flow(1)(2) $550 - $650M $1.1B
Choice Lease Capital Expenditures $2.0 - $2.1B $1.2B
Commercial Rental Capital Expenditure $500M$651M
Gross Capital Expenditures $2.7 - 2.8B $2.0B

(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 4/27/2022 and has not subsequently been confirmed or revised.
(2) Free Cash Flow excludes acquisitions.

Note Regarding Forward Looking Statements

Interactive Analyst Center

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  • Income Statement
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SEC Filings

Date Filings Description Download