XML 27 R3.htm IDEA: XBRL DOCUMENT v3.25.2
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Revenues $ 1,658 $ 1,605 $ 3,521 $ 3,407
Payroll taxes, benefits and workers’ compensation costs 1,435 1,345 2,988 2,802
Gross profit 223 260 533 605
Salaries, wages and payroll taxes 129 126 271 266
Stock-based compensation 20 20 31 30
Commissions 10 11 21 23
Advertising 11 12 18 19
General and administrative expenses 49 57 109 114
Depreciation and amortization 11 11 22 22
Total operating expenses 230 237 472 474
Operating income (loss) (7) 23 61 131
Other income (expense):        
Interest income 7 9 17 19
Interest expense (6) (7) (12) (14)
Income (loss) before income tax (benefit) expense (6) 25 66 136
Income tax (benefit) expense (1) 7 20 39
Net income (loss) $ (5) $ 18 $ 46 $ 97
Basic net income per share of common stock (in dollars per share) $ (0.14) $ 0.48 $ 1.22 $ 2.58
Diluted net income per share of common stock (in dollars per share) $ (0.14) $ 0.48 $ 1.22 $ 2.56