XML 27 R3.htm IDEA: XBRL DOCUMENT v3.24.3
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Statement [Abstract]        
Revenues $ 1,561 $ 1,551 $ 4,968 $ 4,906
Payroll taxes, benefits and workers’ compensation costs 1,332 1,293 4,134 4,091
Gross profit 229 258 834 815
Salaries, wages and payroll taxes 127 114 393 349
Stock-based compensation 17 16 47 42
Commissions 11 11 34 34
Advertising 9 7 28 30
General and administrative expenses 53 40 167 132
Depreciation and amortization 11 11 33 32
Total operating expenses 228 199 702 619
Operating income 1 59 132 196
Other income (expense):        
Interest income 9 9 28 25
Interest expense (7) (7) (21) (20)
Income before income tax expense 3 61 139 201
Income tax expense 0 16 39 49
Net income $ 3 $ 45 $ 100 $ 152
Basic net income per share of common stock (in dollars per share) $ 0.07 $ 1.17 $ 2.65 $ 4.00
Diluted net income per share of common stock (in dollars per share) $ 0.07 $ 1.16 $ 2.63 $ 3.94