XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.1
UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues:    
Total revenues $ 1,169,109 $ 808,148
Cost of revenues: (exclusive of items shown separately below)    
Total cost of revenues 843,389 560,536
Selling, general and administrative expenses 151,173 121,641
Accretion of environmental liabilities 3,156 2,953
Depreciation and amortization 84,298 72,163
Income from operations 87,093 50,855
Other income (expense), net 704 (1,228)
Interest expense, net of interest income of $493 and $479, respectively (25,017) (17,918)
Income before provision for income taxes 62,780 31,709
Provision for income taxes 17,466 9,973
Net income $ 45,314 $ 21,736
Earnings per share:    
Basic (in dollars per share) $ 0.83 $ 0.40
Diluted (in dollars per share) $ 0.83 $ 0.39
Shares used to compute earnings per share - Basic (in shares) 54,408 54,723
Shares used to compute earnings per share - Diluted (in shares) 54,672 55,043
Service revenues    
Revenues:    
Total revenues $ 942,061 $ 662,708
Cost of revenues: (exclusive of items shown separately below)    
Total cost of revenues 693,424 450,338
Product revenues    
Revenues:    
Total revenues 227,048 145,440
Cost of revenues: (exclusive of items shown separately below)    
Total cost of revenues $ 149,965 $ 110,198