XML 26 R4.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statement of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Product Information [Line Items]      
Revenue $ 4,186,379 $ 4,099,778 $ 4,108,661
Costs of revenue (3,095,722) (3,007,971) (2,954,059)
Gains on divestitures, net 11,337 12,543 10,923
Gross profits 1,090,657 1,091,807 1,154,602
Corporate general and administrative expenses (139,019) (157,368) (237,248)
Restructuring Charges 11,470 0 0
(Losses) gains on divestitures and impairment charges, net (12,488) 9,816 9,962
Operating income 927,680 944,255 927,316
Interest expense (257,771) (239,447) (172,109)
Losses on early extinguishment of debt, net (25) (1,114) (1,225)
Other income, net 5,534 4,912 1,646
Income from continuing operations before income taxes 675,418 708,606 755,628
Provision for income taxes (156,665) (170,945) (189,594)
Net income 518,753 537,661 566,034
Net income attributable to noncontrolling interests (105) (344) (696)
Net income attributable to common stockholders $ 518,648 $ 537,317 $ 565,338
Basic earnings per share:      
Net income attributable to common stockholders, basic $ 3.57 $ 3.57 $ 3.58
Basic weighted average number of shares 145,271 150,565 157,713
Diluted earnings per share:      
Net income attributable to common stockholders, diluted $ 3.53 $ 3.53 $ 3.53
Diluted weighted average number of shares 146,782 152,351 160,131
Product [Member]      
Product Information [Line Items]      
Revenue $ 2,108,009 $ 2,124,600 $ 2,136,593
Costs of revenue (1,074,412) (1,075,041) (1,041,287)
Service [Member]      
Product Information [Line Items]      
Revenue 1,731,899 1,683,417 1,707,099
Costs of revenue (940,119) (912,346) (883,020)
Product and Service, Other [Member]      
Product Information [Line Items]      
Revenue 346,471 291,761 264,969
Costs of revenue $ (1,081,191) $ (1,020,584) $ (1,029,752)