XML 20 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenues:      
Total revenues $ 3,975,454 $ 3,311,494 $ 2,444,540
Costs and expenses:      
Cost of services and product development 1,468,800 1,320,198 945,648
Selling, general and administrative 1,884,141 1,599,004 1,089,184
Depreciation 68,592 63,897 37,172
Amortization of intangibles 187,009 176,274 24,797
Acquisition and integration charges 107,197 158,450 42,598
Total costs and expenses 3,715,739 3,317,823 2,139,399
Operating income (loss) 259,715 (6,329) 305,141
Interest income 2,566 3,011 2,449
Interest expense (126,774) (127,947) (27,565)
Gain from divested operations 45,447 0 0
Other income, net 167 3,448 8,406
Income (loss) before income taxes 181,121 (127,817) 288,431
Provision (benefit) for income taxes 58,665 (131,096) 94,849
Net income $ 122,456 $ 3,279 $ 193,582
Net income per share:      
Basic (in dollars per share) $ 1.35 $ 0.04 $ 2.34
Diluted (in dollars per share) $ 1.33 $ 0.04 $ 2.31
Weighted average shares outstanding:      
Basic (in shares) 90,827 88,466 82,571
Diluted (in shares) 92,122 89,790 83,820
Research      
Revenues:      
Total revenues $ 3,105,764 $ 2,471,280 $ 1,857,001
Conferences      
Revenues:      
Total revenues 410,461 337,903 268,605
Consulting      
Revenues:      
Total revenues 353,667 327,661 318,934
Other      
Revenues:      
Total revenues $ 105,562 $ 174,650 $ 0