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v3.25.2

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenue | $ 383,152 | $ 270,526 | $ 730,315 | $ 539,014
Total cost of sales, exclusive of depreciation and amortization | 146,038 | 114,436 | 271,094 | 227,179
Selling, general and administrative | 36,244 | 31,163 | 73,451 | 62,828
Depreciation and amortization | 63,139 | 43,853 | 120,759 | 86,688
Long-lived and other asset impairment | 10,847 | 4,401 | 11,819 | 6,969
Restructuring charges | 144 |  | 809 |
Interest expense | 41,711 | 27,859 | 79,452 | 55,193
Transaction-related costs | 6,127 | 1,782 | 10,062 | 1,782
Gain on sale of assets, net | (4,297) | (576) | (11,632) | (2,957)
Other (income) expense, net | (2,841) | 128 | (3,525) | 267
Income before income taxes | 86,040 | 47,480 | 178,026 | 101,065
Provision for income taxes | 22,433 | 13,055 | 43,569 | 26,108
Income before equity in net loss of unconsolidated affiliate | 63,607 | 34,425 | 134,457 | 74,957
Equity in net loss of unconsolidated affiliate, net of tax | 187 |  | 187 |
Net income | $ 63,420 | $ 34,425 | $ 134,270 | $ 74,957
Basic earnings per common share (in dollars per share) | $ 0.36 | $ 0.22 | $ 0.76 | $ 0.48
Diluted earnings per common share (in dollars per share) | $ 0.36 | $ 0.22 | $ 0.76 | $ 0.48
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 175,007 | 154,496 | 174,513 | 154,342
Diluted (in shares) | 175,264 | 154,785 | 174,821 | 154,648
Contract operations |  |  |  |
Revenue | $ 318,327 | $ 225,468 | $ 618,724 | $ 448,519
Total cost of sales, exclusive of depreciation and amortization | 96,152 | 79,278 | 185,951 | 157,021
Aftermarket services |  |  |  |
Revenue | 64,825 | 45,058 | 111,591 | 90,495
Total cost of sales, exclusive of depreciation and amortization | $ 49,886 | $ 35,158 | $ 85,143 | $ 70,158

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