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v3.22.2.2

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Statement of Comprehensive Income [Abstract] |  |  |  |
Revenue | $ 363,262 | $ 282,719 | $ 1,116,936 | $ 862,097
Operating expenses | 306,017 | 238,328 | 886,052 | 699,233
Gross margin | 57,245 | 44,391 | 230,884 | 162,864
Corporate general and administrative expenses | 15,893 | 13,035 | 43,128 | 41,334
Legal settlement, net | 0 | 0 | 0 | 30,468
Operating income | 41,352 | 31,356 | 187,756 | 91,062
Other income (expense): |  |  |  |
Interest expense | (2,305) | (1,016) | (5,209) | (2,852)
Gain on sale of operations, net | 176 | 0 | 311 | 6,385
Other (expense) income, net | (2,618) | (1,133) | (24,919) | 12,029
Total other (expense) income, net | (4,747) | (2,149) | (29,817) | 15,562
Income from continuing operations before income tax expense | 36,605 | 29,207 | 157,939 | 106,624
Income tax expense | 9,131 | 7,512 | 41,074 | 26,100
Income from continuing operations | 27,474 | 21,695 | 116,865 | 80,524
Loss from discontinued operations, net of tax | (4) | (4) | (13) | (17)
Net income | $ 27,470 | $ 21,691 | $ 116,852 | $ 80,507
Basic: |  |  |  |
Continuing operations (in dollars per share) | $ 0.53 | $ 0.41 | $ 2.25 | $ 1.52
Discontinued operations (in dollars per share) | 0 | 0 | 0 | 0
Net income (in dollars per share) | 0.53 | 0.41 | 2.25 | 1.52
Diluted: |  |  |  |
Continuing operations (in dollars per share) | 0.53 | 0.41 | 2.22 | 1.50
Discontinued operations (in dollars per share) | 0 | 0 | 0 | 0
Net income (in dollars per share) | $ 0.53 | $ 0.41 | $ 2.22 | $ 1.50
Basic weighted average shares outstanding (in shares) | 51,457 | 52,425 | 51,827 | 52,885
Diluted weighted average shares outstanding (in shares) | 52,238 | 53,226 | 52,720 | 53,796
Comprehensive income: |  |  |  |
Net income | $ 27,470 | $ 21,691 | $ 116,852 | $ 80,507
Other comprehensive income, net of tax | 2,179 | 159 | 4,584 | 1,071
Comprehensive income | $ 29,649 | $ 21,850 | $ 121,436 | $ 81,578

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