v3.21.2
UNAUDITED CONDENSED COMBINED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Total revenue $ 169,257 $ 184,756 $ 496,716 $ 533,932
Operating expenses        
Cost of operations (exclusive of depreciation and amortization disclosed separately below) 119,882 146,358 372,820 399,519
General and administrative 4,018 3,630 11,608 10,794
Depreciation and other amortization 8,665 7,735 26,237 20,690
Amortization of purchased intangibles 433 12,538 1,316 36,168
Total operating expenses 132,998 170,261 411,981 467,171
Operating income 36,259 14,495 84,735 66,761
Gain on sale of a business       (10,876)
Interest income, net (136) (167) (318) (516)
Income before income taxes and (income) loss from investment in unconsolidated subsidiary 36,395 14,662 85,053 78,153
Provision for income taxes 16,542 3,534 31,616 17,382
(Income) loss from investment in unconsolidated subsidiary - related party, net of tax (4,108) 148 (4,067) 205
Net income $ 23,961 $ 10,980 $ 57,504 $ 60,566
Net income per share - Basic (Note 3) $ 0.97 $ 0.45 $ 2.34 $ 2.46
Net income per share - Diluted (Note 3) $ 0.97 $ 0.45 $ 2.34 $ 2.46
Number of Basic Shares Outstanding (Note 3) 24,585 24,585 24,585 24,585
Number of Diluted Shares Outstanding (Note 3) 24,585 24,585 24,585 24,585
Redemption        
Total revenue $ 97,149 $ 113,073 $ 280,844 $ 318,620
Service        
Total revenue 65,806 63,629 199,244 193,856
Other Revenue        
Total revenue $ 6,302 $ 8,054 $ 16,628 $ 21,456