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v3.24.3

Segments (Tables) | 9 Months Ended
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Sep. 30, 2024
Segment Information |
Summary of revenue and other financial information by reportable segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Contract |  | Aftermarket |  | ​ | ​
(in thousands) |  | Operations |  | Services |  | Total
Three months ended September 30, 2024 |  | ​ |  |  | ​ |  |  | ​ |
Revenue | ​ | $ | 245,420 | ​ | $ | 46,741 | ​ | $ | 292,161
Adjusted gross margin | ​ |  | 165,610 | ​ |  | 12,346 | ​ |  | 177,956
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three months ended September 30, 2023 | ​ |  |  | ​ |  |  | ​ |  |
Revenue | ​ | $ | 207,552 | ​ | $ | 45,815 | ​ | $ | 253,367
Adjusted gross margin | ​ |  | 132,279 | ​ |  | 9,127 | ​ |  | 141,406
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Nine months ended September 30, 2024 | ​ |  |  | ​ |  |  | ​ |  |
Revenue | ​ | $ | 693,939 | ​ | $ | 137,236 | ​ | $ | 831,175
Adjusted gross margin | ​ |  | 457,108 | ​ |  | 32,683 | ​ |  | 489,791
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Nine months ended September 30, 2023 | ​ |  |  | ​ |  |  | ​ |  |
Revenue | ​ | $ | 596,417 | ​ | $ | 134,327 | ​ | $ | 730,744
Adjusted gross margin | ​ |  | 365,629 | ​ |  | 28,388 | ​ |  | 394,017
Reconciliation of total gross margin to income before taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended |  | Nine Months Ended
​ | ​ | September 30, | ​ | September 30,
(in thousands) |  | 2024 |  | 2023 |  | 2024 |  | 2023
Total adjusted gross margin | ​ | $ | 177,956 | ​ | $ | 141,406 | ​ | $ | 489,791 | ​ | $ | 394,017
Less: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Selling, general and administrative | ​ |  | 34,059 | ​ |  | 28,558 | ​ |  | 96,887 | ​ |  | 83,632
Depreciation and amortization | ​ |  | 48,377 | ​ |  | 42,155 | ​ |  | 135,065 | ​ |  | 123,546
Long-lived and other asset impairment | ​ |  | 2,509 | ​ |  | 2,922 | ​ |  | 9,478 | ​ |  | 8,383
Restructuring charges | ​ | ​ | — | ​ | ​ | 592 | ​ | ​ | — | ​ | ​ | 1,554
Debt extinguishment loss | ​ | ​ | 3,181 | ​ | ​ | — | ​ | ​ | 3,181 | ​ | ​ | —
Interest expense | ​ |  | 30,179 | ​ |  | 28,339 | ​ |  | 85,372 | ​ |  | 83,550
Transaction-related costs | ​ | ​ | 9,220 | ​ | ​ | — | ​ | ​ | 11,002 | ​ | ​ | —
Gain on sale of assets, net | ​ | ​ | (2,218) | ​ | ​ | (3,237) | ​ | ​ | (5,175) | ​ | ​ | (8,018)
Other expense (income), net | ​ |  | (304) | ​ |  | (235) | ​ |  | (37) | ​ |  | 1,831
Income before income taxes | ​ | $ | 52,953 | ​ | $ | 42,312 | ​ | $ | 154,018 | ​ | $ | 99,539
​

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