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v3.24.2

Segments (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Segment Information |
Summary of revenue and other financial information by reportable segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Contract |  | Aftermarket |  | ​ | ​
(in thousands) |  | Operations |  | Services |  | Total
Three months ended June 30, 2024 |  | ​ |  |  | ​ |  |  | ​ |
Revenue | ​ | $ | 225,468 | ​ | $ | 45,058 | ​ | $ | 270,526
Adjusted gross margin | ​ |  | 146,190 | ​ |  | 9,900 | ​ |  | 156,090
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three months ended June 30, 2023 | ​ |  |  | ​ |  |  | ​ |  |
Revenue | ​ | $ | 201,120 | ​ | $ | 46,423 | ​ | $ | 247,543
Adjusted gross margin | ​ |  | 125,087 | ​ |  | 11,080 | ​ |  | 136,167
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Six months ended June 30, 2024 | ​ |  |  | ​ |  |  | ​ |  |
Revenue | ​ | $ | 448,519 | ​ | $ | 90,495 | ​ | $ | 539,014
Adjusted gross margin | ​ |  | 291,498 | ​ |  | 20,337 | ​ |  | 311,835
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Six months ended June 30, 2023 | ​ |  |  | ​ |  |  | ​ |  |
Revenue | ​ | $ | 388,865 | ​ | $ | 88,512 | ​ | $ | 477,377
Adjusted gross margin | ​ |  | 233,350 | ​ |  | 19,261 | ​ |  | 252,611
Reconciliation of total gross margin to income before taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended |  | Six Months Ended
​ | ​ | June 30, | ​ | June 30,
(in thousands) |  | 2024 |  | 2023 |  | 2024 |  | 2023
Total adjusted gross margin | ​ | $ | 156,090 | ​ | $ | 136,167 | ​ | $ | 311,835 | ​ | $ | 252,611
Less: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Selling, general and administrative | ​ |  | 31,163 | ​ |  | 28,649 | ​ |  | 62,828 | ​ |  | 55,074
Depreciation and amortization | ​ |  | 43,853 | ​ |  | 41,210 | ​ |  | 86,688 | ​ |  | 81,391
Long-lived and other asset impairment | ​ |  | 4,401 | ​ |  | 2,892 | ​ |  | 6,969 | ​ |  | 5,461
Restructuring charges | ​ | ​ | — | ​ | ​ | (85) | ​ | ​ | — | ​ | ​ | 962
Interest expense | ​ |  | 27,859 | ​ |  | 28,630 | ​ |  | 55,193 | ​ |  | 55,211
Transaction-related costs | ​ | ​ | 1,782 | ​ | ​ | — | ​ | ​ | 1,782 | ​ | ​ | —
Gain on sale of assets, net | ​ | ​ | (576) | ​ | ​ | (1,176) | ​ | ​ | (2,957) | ​ | ​ | (4,781)
Other expense, net | ​ |  | 128 | ​ |  | 1,463 | ​ |  | 267 | ​ |  | 2,066
Income before income taxes | ​ | $ | 47,480 | ​ | $ | 34,584 | ​ | $ | 101,065 | ​ | $ | 57,227
​

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