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v3.23.2

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Income Statement [Abstract] |  |  |  |
Revenues | $ 522,325 | $ 461,827 | $ 925,904 | $ 827,789
Cost of revenues | (430,051) | (390,819) | (771,888) | (701,632)
Gross profit | 92,274 | 71,008 | 154,016 | 126,157
General and administrative expense | (24,034) | (20,844) | (47,355) | (41,141)
Intangible asset amortization | (3,737) | (3,514) | (7,473) | (7,082)
Acquisition related costs | (59) | (230) | (249) | (485)
Other operating expense, net | (4,181) | (2,431) | (6,049) | (4,097)
Operating income | 60,263 | 43,989 | 92,890 | 73,352
Interest income | 2,203 | 28 | 4,177 | 36
Interest expense | (7,731) | (4,477) | (15,259) | (9,127)
Income before income taxes | 54,735 | 39,540 | 81,808 | 64,261
Income tax expense | (14,505) | (11,015) | (21,538) | (17,793)
Net income, including noncontrolling interests | 40,230 | 28,525 | 60,270 | 46,468
Less: Net income attributable to noncontrolling interests | (750) | (411) | (1,141) | (682)
Net income from Continuing Operations | 39,480 | 28,114 | 59,129 | 45,786
Pretax loss | 0 | (2,900) | 0 | (1,501)
Income tax benefit | 0 | 747 | 0 | 928
Net loss from Discontinued Operations | 0 | (2,153) | 0 | (573)
Net income attributable to Sterling common stockholders | $ 39,480 | $ 25,961 | $ 59,129 | $ 45,213
Net income per share from Continuing Operations: |  |  |  |
Basic (in dollars per share) | $ 1.28 | $ 0.93 | $ 1.93 | $ 1.52
Diluted (in dollars per share) | 1.27 | 0.93 | 1.91 | 1.52
Net loss per share from Discontinued Operations: |  |  |  |
Basic (in dollars per share) | 0 | (0.07) | 0 | (0.02)
Diluted(in dollars per share) | 0 | (0.07) | 0 | (0.02)
Net income per share attributable to Sterling common stockholders: |  |  |  |
Basic (in dollars per share) | 1.28 | 0.86 | 1.93 | 1.50
Diluted (in dollars per share) | $ 1.27 | $ 0.86 | $ 1.91 | $ 1.50
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 30,780 | 30,225 | 30,699 | 30,094
Diluted (in shares) | 31,000 | 30,362 | 30,886 | 30,229

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