XML 31 R3.htm IDEA: XBRL DOCUMENT v3.25.3
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement [Abstract]        
Revenues $ 1,623 $ 1,561 $ 5,144 $ 4,968
Payroll taxes, benefits and workers’ compensation costs 1,428 1,332 4,416 4,134
Gross profit 195 229 728 834
Salaries, wages and payroll taxes 125 127 396 393
Stock-based compensation 16 17 47 47
Commissions 13 11 34 34
Advertising 10 9 28 28
General and administrative expenses 45 53 154 167
Depreciation and amortization 11 11 33 33
Total operating expenses 220 228 692 702
Operating income (loss) (25) 1 36 132
Other income (expense):        
Interest income 7 9 24 28
Interest expense (6) (7) (18) (21)
Income (loss) before income tax (benefit) expense (24) 3 42 139
Income tax (benefit) expense (4) 0 16 39
Net income (loss) $ (20) $ 3 $ 26 $ 100
Basic net income per share of common stock (in dollars per share) $ (0.53) $ 0.07 $ 0.69 $ 2.65
Diluted net income per share of common stock (in dollars per share) $ (0.53) $ 0.07 $ 0.69 $ 2.63