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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 26, 2022
Jun. 30, 2023
Jun. 26, 2022
Revenues        
Total revenues $ 590,853 $ 555,680 $ 1,151,592 $ 1,093,105
Operating costs        
Cost of revenue (excluding depreciation and amortization) 309,923 300,583 616,775 581,948
Sales and marketing 62,241 62,769 129,275 140,357
Product development 56,047 50,822 113,109 98,255
General and administrative 72,273 69,141 153,324 140,498
Depreciation and amortization 21,858 20,704 42,698 39,390
Total operating costs 522,342 504,019 1,055,181 1,000,448
Acquisition-related costs 0 0 0 34,712
Lease-related impairment charge 12,736 0 12,736 0
Operating profit 55,775 51,661 83,675 57,945
Other components of net periodic benefit (income)/costs (684) 1,624 (1,369) 3,146
Interest income and other, net 4,517 35,604 7,690 36,679
Income before income taxes 60,976 85,641 92,734 91,478
Income tax expense 14,402 23,864 23,839 24,976
Net income $ 46,574 $ 61,777 $ 68,895 $ 66,502
Average number of common shares outstanding:        
Basic (in shares) 164,714 167,636 164,844 167,816
Diluted (in shares) 165,037 167,636 165,325 167,816
Basic earnings per share attributable to common stockholders        
Basic earnings per share attributable to common stockholders (in usd per share) $ 0.28 $ 0.37 $ 0.42 $ 0.40
Diluted earnings per share attributable to common stockholders        
Diluted earnings per share attributable to common stockholders (in usd per share) 0.28 0.37 0.42 0.40
Dividends declared per share (in usd per share) $ 0.11 $ 0 $ 0.22 $ 0.09
Subscription        
Revenues        
Total revenues $ 409,590 $ 383,619 $ 807,132 $ 755,598
Advertising        
Revenues        
Total revenues 117,770 117,379 224,011 233,649
Other        
Revenues        
Total revenues $ 63,493 $ 54,682 $ 120,449 $ 103,858