XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Millions, $ in Millions
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues $ 1,091.0 $ 907.0
Cost of services 764.4 663.3
Gross profit 326.6 243.7
Selling, general and administrative expenses 212.1 164.3
Amortization of intangible assets 13.9 12.0
Operating income 100.6 67.4
Interest expense (9.3) (9.2)
Interest expense 91.3 58.2
Provision for income taxes 23.7 15.4
Income from continuing operations, net of income taxes 67.6 42.8
Income from discontinued operations, net of income taxes (0.8) 5.9
Net income $ 66.8 $ 48.7
Basic —    
Earnings Per Share Basic Continuing Operation $ 1.31 $ 0.81
Earnings Per Share Basic Discontinued Operations (0.01) 0.11
Basic earnings per share: 1.30 0.92
Diluted —    
Earnings Per Share Diluted Continuing Operation 1.29 0.80
Earnings Per Share Diluted Discontinued Operations (0.01) 0.11
Diluted earnings per share: $ 1.28 $ 0.91
Number of shares and share equivalents used to calculate earnings per share:    
Weighted-average number of common shares outstanding - basic 51.6 53.0
Diluted 52.3 53.7
Reconciliation of net income to comprehensive income:    
Net income $ 66.8 $ 48.7
Foreign currency translation adjustment 0.0 (3.2)
Comprehensive income $ 66.8 $ 45.5