XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
Service revenues $ 1,814,834 $ 1,398,380
Costs of services 1,042,988 836,669
Gross margin 771,846 561,711
Selling, general and administrative expenses 514,194 423,062
(Income) loss from investments held in employee deferred compensation trusts (which is completely offset by related costs and expenses - Notes A & I) 30,001 (11,988)
Amortization of intangible assets 417 576
Interest income, net (166) (45)
Income before income taxes 227,400 150,106
Provision for income taxes 59,161 39,508
Net income $ 168,239 $ 110,598
Net income per share:    
Basic (in usd per share) $ 1.54 $ 0.99
Diluted (in usd per share) $ 1.52 $ 0.98
Shares:    
Basic (in shares) 109,218 111,424
Diluted (in shares) 110,591 112,496
Dividends declared per share (in usd per share) $ 0.43 $ 0.38