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v3.24.0.1

Consolidated Statements of Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Statement of Comprehensive Income [Abstract] |  |  |
Revenue | $ 1,591,194 | $ 1,411,979 | $ 1,104,925
Operating expenses | 1,367,990 | 1,188,612 | 945,635
Gross margin | 223,204 | 223,367 | 159,290
Corporate general and administrative expenses | 57,965 | 55,023 | 56,150
Legal settlement, net | 0 | 0 | 30,468
Operating income | 165,239 | 168,344 | 72,672
Other income (expense): |  |  |
Interest expense | (20,131) | (8,039) | (3,868)
Gain on sale of operations, net | 176 | 413 | 5,995
Other income (expense), net | 21,019 | (19,243) | 18,217
Total other income (expense), net | 1,064 | (26,869) | 20,344
Income before income tax expense | 166,303 | 141,475 | 93,016
Income tax expense | 45,335 | 36,121 | 22,129
Net income | $ 120,968 | $ 105,354 | $ 70,887
Earnings per share: |  |  |
Basic (in dollars per share) | $ 2.42 | $ 2.05 | $ 1.35
Diluted (in dollars per share) | $ 2.39 | $ 2.01 | $ 1.32
Basic weighted average common shares outstanding (in shares) | 49,989 | 51,502 | 52,637
Diluted weighted average common shares outstanding (in shares) | 50,557 | 52,388 | 53,723
Comprehensive income: |  |  |
Net income | $ 120,968 | $ 105,354 | $ 70,887
Other comprehensive income (loss): |  |  |
Net unrealized gain (loss) on available-for-sale securities, net of income tax expense (benefit) of $403, $(520) and $(179) | 1,013 | (1,391) | (478)
Net unrealized (loss) gain on interest rate swaps, net of income tax (benefit) expense of $(952), $1,965 and $577 | (2,821) | 5,986 | 1,799
Foreign currency translation | (18) | (24) | (19)
Total other comprehensive (loss) income | (1,826) | 4,571 | 1,302
Total comprehensive income | $ 119,142 | $ 109,925 | $ 72,189

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