XML 10 R4.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Revenue $ 1,935,193 $ 871,155 $ 3,836,957 $ 1,729,353
Costs and expenses:        
Direct costs (excluding depreciation and amortization) 1,392,062 631,123 2,770,529 1,257,367
Selling, general and administrative expense 189,953 89,867 385,214 175,901
Depreciation and amortization 144,019 17,276 285,424 34,681
Transaction and integration-related expenses 8,884 20,017 20,969 32,518
Restructuring 22,486 0 26,693 0
Total costs and expenses 1,757,404 758,283 3,488,829 1,500,467
Income from operations 177,789 112,872 348,128 228,886
Interest income 166 186 293 443
Interest expense (47,111) (24,551) (91,536) (27,278)
Income before provision for income taxes 130,844 88,507 256,885 202,051
Provision for income taxes (14,254) (14,133) (27,540) (30,281)
Income before share of earnings from equity method investments 116,590 74,374 229,345 171,770
Share of losses in equity method investments (856) (509) (1,641) (783)
Net income attributable to the Group $ 115,734 $ 73,865 $ 227,704 $ 170,987
Net income per Ordinary Share attributable to the Group (note 14):        
Basic (in USD per share) $ 1.42 $ 1.40 $ 2.80 $ 3.23
Diluted (in USD per share) $ 1.41 $ 1.38 $ 2.76 $ 3.21
Weighted average number of Ordinary Shares outstanding (note 14):        
Basic (in shares) 81,398,071 52,909,368 81,430,507 52,860,414
Diluted (in shares) 82,312,946 53,381,501 82,462,842 53,294,435