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v3.21.2

Consolidated Statement of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Product Information [Line Items] |  |  |  |
Revenue | $ 987,535 | $ 820,035 | $ 2,065,516 | $ 1,623,000
Costs of revenue | (718,822) | (601,268) | (1,419,296) | (1,225,189)
Gross profit | 268,713 | 218,767 | 646,220 | 397,811
Corporate general and administrative expenses | (29,038) | (37,169) | (65,771) | (68,982)
Gains on divestitures and impairment charges, net | 6,162 | 737 | 7,428 | 5,282
Operating income | 245,837 | 182,335 | 587,877 | 334,111
Interest expense | (37,435) | (41,767) | (73,247) | (86,118)
Losses on early extinguishment of debt, net | (5,226) | (11) | (5,226) | (150)
Other income (expense), net | 655 | 1,166 | 996 | (81)
Income before income taxes | 203,831 | 141,723 | 510,400 | 247,762
(Provision for) benefit from income taxes | (46,042) | (36,170) | (123,656) | (60,208)
Net income | 157,789 | 105,553 | 386,744 | 187,554
Net income attributable to noncontrolling interests | (84) | (45) | (160) | (105)
Net income attributable to common stockholders | $ 157,705 | $ 105,508 | $ 386,584 | $ 187,449
Basic earnings per share: |  |  |  |
Net income attributable to common stockholders, basic | $ 0.94 | $ 0.59 | $ 2.29 | $ 1.04
Basic weighted average number of shares | 168,450 | 177,902 | 169,180 | 179,378
Diluted earnings per share: |  |  |  |
Net income attributable to common stockholders, diluted | $ 0.92 | $ 0.59 | $ 2.25 | $ 1.03
Diluted weighted average number of shares | 170,863 | 179,666 | 171,616 | 181,639
Dividends declared per share | $ 210 | $ 190 |  |
Product [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Revenue | $ 519,777 | $ 414,596 | $ 1,074,368 | $ 792,479
Costs of revenue | (248,067) | (207,102) | (499,759) | (403,550)
Service [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Revenue | 391,617 | 354,799 | 855,476 | 722,327
Costs of revenue | (202,378) | (173,515) | (405,356) | (371,039)
Product and Service, Other [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Revenue | 76,141 | 50,640 | 135,672 | 108,194
Costs of revenue | $ (268,377) | $ (220,651) | $ (514,181) | $ (450,600)

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