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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Cost of revenues $ 1,356,300 $ 1,165,149 $ 913,839
Gross profit 907,744 767,006 533,803
Operating expenses:      
Selling, general and administrative expense 553,637 474,481 359,612
Management fees 63,604 47,443 34,249
Amortization expense 94,383 80,347 61,935
Impairment expense 20,552 0 0
Operating income 175,568 164,735 78,007
Other income (expense):      
Interest expense, net (83,506) (58,839) (45,768)
Amortization of debt issuance costs (3,740) (2,979) (2,454)
Loss on debt extinguishment (534) (33,305) 0
Other expense, net (714) (1,482) (2,613)
Income Before Income Taxes 87,074 68,130 27,172
Provision for income taxes 45,029 21,756 13,606
Income (loss) from continuing operations 42,045 46,374 13,566
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax 0 7,665 13,531
Gain on sale of discontinued operations, net of income tax 9,393 72,770 100
Net income 51,438 126,809 27,197
Less: Net income from continuing operations attributable to noncontrolling interest 15,051 11,735 3,546
Less: Net income from discontinued operations attributable to noncontrolling interest 0 522 871
Net income attributable to Holdings 36,387 114,552 22,780
Amounts attributable to common shares of Holdings:      
Income from continuing operations 26,994 34,639 10,020
Income from discontinued operations, net of income tax 0 7,143 12,660
Gain on sale of discontinued operations, net of income tax $ 9,393 $ 72,770 $ 100
Basic and fully diluted income (loss) per share attributable to Holdings (refer to Note K)      
Continuing operations (in dollars per share) $ (0.23) $ (0.49) $ (0.51)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share 0.13 1.22 0.17
Weighted average number of shares outstanding - basic and fully diluted $ (0.10) $ 0.73 $ (0.34)
Weighted Average Number of Shares Outstanding, Diluted 70,715,000 65,362,000 63,151,000
Cash distribution declared per share (refer to Note K) $ 1.00 $ 2.21 $ 1.44
Revenue from Contract with Customer, Excluding Assessed Tax $ 2,264,044 $ 1,932,155 $ 1,447,642