XML 16 R4.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues $ 1,073.8 $ 904.4 $ 2,955.7 $ 2,601.7
Cost of services 765.1 668.1 2,127.0 1,895.3
Gross profit 308.7 236.3 828.7 706.4
Selling, general and administrative expenses 192.7 150.1 533.4 462.0
Amortization of intangible assets 15.9 12.7 39.9 37.1
Operating income 100.1 73.5 255.4 207.3
Interest expense (9.6) (9.3) (28.2) (30.4)
Income before income taxes 90.5 64.2 227.2 176.9
Provision for income taxes 24.2 17.5 60.8 47.6
Net Income from Continuing Operations 66.3 46.7 166.4 129.3
Income from discontinued operations, net of income taxes 145.7 5.6 158.5 15.6
Net income $ 212.0 $ 52.3 $ 324.9 $ 144.9
Basic —        
Earnings Per Share Basic Continuing Operation $ 1.26 $ 0.89 $ 3.14 $ 2.46
Earnings Per Share Basic Discontinued Operations 2.76 0.11 2.99 0.29
Basic earnings per share: 4.02 1.00 6.13 2.75
Diluted —        
Earnings Per Share Diluted Continuing Operation 1.24 0.88 3.10 2.44
Earnings Per Share Diluted Discontinued Operations 2.73 0.11 2.95 0.29
Diluted earnings per share: $ 3.97 $ 0.99 $ 6.05 $ 2.73
Number of shares and share equivalents used to calculate earnings per share:        
Weighted-average number of common shares outstanding - basic 52.7 52.5 53.0 52.6
Diluted 53.4 53.0 53.7 53.1
Reconciliation of net income to comprehensive income:        
Net income $ 212.0 $ 52.3 $ 324.9 $ 144.9
Foreign currency translation adjustment 2.6 3.0 0.7 2.1
Comprehensive income $ 214.6 $ 55.3 $ 325.6 $ 147.0