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v3.25.1

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Income Statement [Abstract] |  |
Revenues | $ 937.0 | $ 983.6
Costs and expenses |  |
Operating costs and expenses (exclusive of items shown separately below) | 770.2 | 814.2
Depreciation, depletion and amortization | 92.1 | 79.8
Asset retirement obligation expenses | 13.6 | 12.9
Selling and administrative expenses | 23.6 | 22.0
Restructuring charges | 1.7 | 0.1
Transaction costs related to business combinations | 2.4 | 0.0
Other operating (income) loss: |  |
Net gain on disposals | (5.2) | (2.1)
Provision for NARM loss | 0.0 | 1.8
Loss from equity affiliates | 6.7 | 3.7
Operating profit | 31.9 | 51.2
Interest expense, net of capitalized interest | 11.5 | 14.7
Interest income | (15.4) | (19.2)
Net periodic benefit credit, excluding service cost | (7.4) | (10.1)
Income from continuing operations before income taxes | 43.2 | 65.8
Income tax provision | 4.9 | 20.1
Income from continuing operations, net of income taxes | 38.3 | 45.7
Loss from discontinued operations, net of income taxes | (0.3) | (0.7)
Net income | 38.0 | 45.0
Less: Net income attributable to noncontrolling interests | 3.6 | 5.4
Net income attributable to common stockholders | $ 34.4 | $ 39.6
Income from continuing operations: |  |
Basic income per share | $ 0.29 | $ 0.32
Diluted income per share | 0.27 | 0.30
Net income attributable to common stockholders: |  |
Basic income per share | 0.28 | 0.31
Diluted income per share | $ 0.27 | $ 0.29

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