XML 25 R3.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Revenues $ 1,605 $ 1,585 $ 3,407 $ 3,355
Payroll taxes, benefits and workers’ compensation costs 1,345 1,360 2,802 2,798
Gross profit 260 225 605 557
Salaries, wages and payroll taxes 126 110 266 235
Stock-based compensation 20 15 30 26
Commissions 11 12 23 23
Advertising 12 17 19 23
General and administrative expenses 57 44 114 92
Depreciation and amortization 11 11 22 21
Total operating expenses 237 209 474 420
Operating income 23 16 131 137
Other income (expense):        
Interest income 9 7 19 16
Interest expense (7) (7) (14) (13)
Income before income tax expense 25 16 136 140
Income tax expense 7 4 39 33
Net income $ 18 $ 12 $ 97 $ 107
Basic net income per share of common stock (in dollars per share) $ 0.48 $ 0.34 $ 2.58 $ 2.82
Diluted net income per share of common stock (in dollars per share) $ 0.48 $ 0.33 $ 2.56 $ 2.78