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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