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v3.26.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
CONSOLIDATED STATEMENTS OF OPERATIONS |  |  |  |
Revenues | $ 460,869 | $ 420,809 | $ 915,624 | $ 753,686
COSTS AND EXPENSES: |  |  |  |
Cost of revenues (exclusive of depreciation and amortization shown separately below) | 345,718 | 317,746 | 701,303 | 561,641
Selling, general and administrative expenses | 51,523 | 40,825 | 99,730 | 83,324
Acquisition related employment costs | 7,291 | 6,554 | 14,583 | 6,554
Depreciation and amortization | 42,982 | 42,347 | 85,836 | 77,970
Gain on disposition of assets, net | (1,416) | (2,199) | (3,219) | (3,725)
Operating income | 14,771 | 15,536 | 17,391 | 27,922
Interest expense | (671) | (1,007) | (1,501) | (1,138)
Interest income | 1,546 | 1,618 | 3,316 | 5,013
Other income, net | 929 | 1,152 | 1,678 | 2,037
Income before income taxes | 16,575 | 17,299 | 20,884 | 33,834
Income tax provision | 4,500 | 7,151 | 7,954 | 11,656
Net income | $ 12,075 | $ 10,148 | $ 12,930 | $ 22,178
Earnings per share |  |  |  |
Basic (in dollars per share) | $ 0.05 | $ 0.05 | $ 0.06 | $ 0.1
Diluted (in dollars per share) | $ 0.05 | $ 0.05 | $ 0.06 | $ 0.1

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