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UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenues:        
Total revenues $ 1,529,422 $ 1,365,696 $ 4,458,836 $ 4,070,983
Cost of revenues: (exclusive of items shown separately below)        
Total cost of revenues 1,055,599 943,951 3,062,211 2,822,977
Selling, general and administrative expenses 177,846 171,019 557,590 505,154
Accretion of environmental liabilities 3,618 3,388 10,139 10,281
Depreciation and amortization 100,063 92,970 295,632 267,425
Income from operations 192,296 154,368 533,264 465,146
Other (expense) income, net (1,123) 334 (2,431) (833)
Loss on early extinguishment of debt 0 0 0 (2,362)
Interest expense, net of interest income of $5,391, $2,877, $13,257, and $7,833, respectively (35,779) (29,696) (100,767) (80,400)
Income before provision for income taxes 155,394 125,006 430,066 381,551
Provision for income taxes 40,181 33,666 111,741 102,044
Net income $ 115,213 $ 91,340 $ 318,325 $ 279,507
Earnings per share:        
Basic (in dollars per share) $ 2.14 $ 1.69 $ 5.90 $ 5.17
Diluted (in dollars per share) $ 2.12 $ 1.68 $ 5.87 $ 5.14
Shares used to compute earnings per share - Basic (in shares) 53,951 54,122 53,936 54,097
Shares used to compute earnings per share - Diluted (in shares) 54,229 54,419 54,229 54,411
Service revenues        
Revenues:        
Total revenues $ 1,278,955 $ 1,129,216 $ 3,719,183 $ 3,341,539
Cost of revenues: (exclusive of items shown separately below)        
Total cost of revenues 872,829 765,004 2,539,569 2,288,199
Product revenues        
Revenues:        
Total revenues 250,467 236,480 739,653 729,444
Cost of revenues: (exclusive of items shown separately below)        
Total cost of revenues $ 182,770 $ 178,947 $ 522,642 $ 534,778