XML 16 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Statement [Abstract]    
Revenues $ 4,428,826 $ 3,965,525
Cost of services 3,855,631 3,417,354
Gross profit 573,195 548,171
Equity in earnings of integral unconsolidated affiliates 9,620 15,152
Selling, general and administrative expenses (384,552) (324,887)
Amortization of intangible assets (72,403) (115,751)
Change in fair value of contingent consideration liabilities 0 (5,169)
Operating income 125,860 117,516
Interest and other financing expenses (41,693) (24,728)
Interest income 1,516 69
Other income (expense), net 7,866 (1,273)
Income before income taxes 93,549 91,584
(Benefit from) provision for income taxes (3,421) 6,556
Net income 96,970 85,028
Less: Net income attributable to non-controlling interests 1,924 387
Net income attributable to common stock $ 95,046 $ 84,641
Earnings per share attributable to common stock:    
Basic (in dollars per share) $ 0.66 $ 0.59
Diluted (in dollars per share) $ 0.64 $ 0.57
Shares used in computing earnings per share:    
Weighted average basic shares outstanding (in shares) 144,467 143,541
Weighted average diluted shares outstanding (in shares) 148,661 148,082