XML 32 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statement of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Product Information [Line Items]      
Revenue $ 4,143,143 $ 3,511,509 $ 3,230,785
Costs of revenue (2,839,529) (2,534,682) (2,470,205)
Gross profits 1,303,614 976,827 760,580
Corporate general and administrative expenses (138,107) (141,066) (126,886)
Gains on divestitures and impairment charges, net 25,169 7,009 32,919
Operating income 1,190,676 842,770 666,613
Interest expense (150,610) (163,063) (185,843)
Losses on early extinguishment of debt, net (5,226) (18,428) (16,637)
Other income, net 10,660 781 299
Income from continuing operations before income taxes 1,045,500 662,060 464,432
Provision for income taxes (242,248) (145,923) (94,661)
Net income 803,252 516,137 369,771
Net income attributable to noncontrolling interests (313) (230) (175)
Net income attributable to common stockholders $ 802,939 $ 515,907 $ 369,596
Basic earnings per share:      
Net income attributable to common stockholders, basic $ 4.79 $ 2.92 $ 2.03
Basic weighted average number of shares 167,542 176,709 182,246
Diluted earnings per share:      
Net income attributable to common stockholders, diluted $ 4.72 $ 2.88 $ 1.99
Diluted weighted average number of shares 170,114 178,990 185,523
Product [Member]      
Product Information [Line Items]      
Revenue $ 2,139,795 $ 1,772,778 $ 1,610,158
Costs of revenue (1,007,261) (867,215) (829,158)
Service [Member]      
Product Information [Line Items]      
Revenue 1,730,860 1,513,420 1,379,001
Costs of revenue (833,183) (749,695) (769,119)
Product and Service, Other [Member]      
Product Information [Line Items]      
Revenue 272,488 225,311 241,626
Costs of revenue $ (999,085) $ (917,772) $ (871,928)