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v3.24.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Cost of revenues | $ 1,165,553 | $ 1,226,078 | $ 1,061,922
Gross profit | 893,323 | 783,052 | 661,580
Other income (expense): |  |  |
Interest expense, net | (105,179) | (83,492) | (58,834)
Amortization of debt issuance costs | (4,038) | (3,740) | (2,979)
Loss on debt extinguishment | 0 | (534) | (33,305)
Other income (expense), net | 1,743 | (2,321) | (1,303)
Income Before Income Taxes | (17,405) | 40,751 | 26,663
Operating expenses: |  |  |
Selling, general and administrative expense | 549,589 | 484,369 | 418,378
Management fees | 68,445 | 62,604 | 46,443
Amortization expense | 95,820 | 84,689 | 73,675
Impairment expense | 89,400 | 20,552 | 0
Operating income | 90,069 | 130,838 | 123,084
Provision for income taxes | 21,331 | 37,093 | 15,267
Income (loss) from continuing operations | (38,736) | 3,658 | 11,396
Income from continuing operations before income taxes | 18,116 | 38,387 | 42,643
Gain on sale of discontinued operations, net of income tax | 283,025 | 9,393 | 72,770
Net income | 262,405 | 51,438 | 126,809
Less: Net income from continuing operations attributable to noncontrolling interest | 15,945 | 10,367 | 6,938
Less: Net income from discontinued operations attributable to noncontrolling interest | 174 | 4,684 | 5,319
Net income attributable to Holdings | 246,286 | 36,387 | 114,552
Amounts attributable to common shares of Holdings: |  |  |
Income (loss) from continuing operations | (54,681) | (6,709) | 4,458
Income from discontinued operations, net of income tax | 17,942 | 33,703 | 37,324
Gain on sale of discontinued operations, net of income tax | $ 283,025 | $ 9,393 | $ 72,770
Basic and fully diluted income (loss) per share attributable to Holdings (refer to Note K) |  |  |
Continuing operations (in dollars per share) | $ (1.71) | $ (0.66) | $ (0.95)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | 4.17 | 0.56 | 1.68
Weighted average number of shares outstanding - basic and fully diluted | $ 2.46 | $ (0.10) | $ 0.73
Weighted Average Number of Shares Outstanding, Diluted | 72,105,000 | 70,715,000 | 65,362,000
Cash distribution declared per share (refer to Note K) | $ 1.00 | $ 1.00 | $ 2.21
Revenue from Contract with Customer, Excluding Assessed Tax | $ 2,058,876 | $ 2,009,130 | $ 1,723,502

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