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Quarterly Financial Information (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2018
Quarterly Financial Information (Unaudited)  
Unaudited Quarterly Financial Data

The following is selected unaudited quarterly financial data for the fiscal years ended December 31, 2018 and 2017 (amounts in thousands, except per share data).

The sum of the quarterly per share amounts may not equal the annual totals due to rounding.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

2018

 

 

First

 

Second

 

Third

 

Fourth

 

    

Quarter

    

Quarter

    

Quarter

    

Quarter

Revenues

 

$

288,370

 

$

333,934

 

$

292,249

 

$

360,565

Depreciation and amortization

 

 

28,666

 

 

29,995

 

 

30,994

 

 

31,221

Operating income

 

 

45,944

 

 

76,699

 

 

40,100

 

 

51,526

Income before income taxes

 

 

29,548

 

 

61,222

 

 

24,454

 

 

161,191

Provision for income taxes

 

 

(2,209)

 

 

(5,676)

 

 

(1,863)

 

 

(1,997)

Net income

 

 

27,339

 

 

55,546

 

 

22,591

 

 

159,194

Net income per share

 

 

0.53

 

 

1.08

 

 

0.44

 

 

3.10

Net income per share — assuming dilution

 

 

0.53

 

 

1.08

 

 

0.44

 

 

3.09

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

2017

 

 

First

 

Second

 

Third

 

Fourth

 

    

Quarter

    

Quarter

    

Quarter

    

Quarter

Revenues

 

$

276,042

 

$

298,778

 

$

264,724

 

$

345,175

Depreciation and amortization

 

 

27,637

 

 

27,679

 

 

28,546

 

 

28,097

Operating income

 

 

46,975

 

 

64,644

 

 

37,510

 

 

36,788

Income before income taxes

 

 

33,213

 

 

48,191

 

 

24,400

 

 

21,141

(Provision) benefit for income taxes

 

 

(593)

 

 

(899)

 

 

(530)

 

 

51,177

Net income

 

 

32,620

 

 

47,292

 

 

23,870

 

 

72,318

Net income per share

 

 

0.64

 

 

0.92

 

 

0.47

 

 

1.41

Net income per share — assuming dilution

 

 

0.63

 

 

0.92

 

 

0.46

 

 

1.41