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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Revenues(1) $ 1,209,628 $ 1,007,820 $ 3,681,834 $ 3,230,669
Payroll taxes, benefits and workers’ compensation costs 1,011,149 822,787 3,032,356 2,591,365
Gross profit 198,479 185,033 649,478 639,304
Salaries, wages and payroll taxes 89,232 89,429 286,669 266,640
Stock-based compensation 10,362 20,864 35,965 38,110
Commissions 8,724 7,722 24,694 23,657
Advertising 9,507 4,781 23,804 15,334
General and administrative expenses 31,134 25,646 91,981 85,254
Depreciation and amortization 9,917 7,819 27,715 23,329
Total operating expenses 158,876 156,261 490,828 452,324
Operating income 39,603 28,772 158,650 186,980
Other income (expense):        
Interest income 251 103 2,230 2,351
Interest expense (1,963) (1,731) (5,537) (6,312)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 37,891 27,144 155,343 183,019
Income tax expense 10,595 7,135 40,971 49,067
Net income 27,296 20,009 114,372 133,952
Less distributed and undistributed earnings allocated to participating securities (39) (104) (219) (792)
Net income allocated to common shares $ 27,257 $ 19,905 $ 114,153 $ 133,160
Basic net income per share of common stock (in dollars per share) $ 0.71 $ 0.52 $ 2.97 $ 3.45
Diluted net income per share of common stock (in dollars per share) $ 0.70 $ 0.51 $ 2.94 $ 3.43
Revenue Composition [Abstract]        
Gross billings $ 7,994,006 $ 6,563,727 $ 23,682,279 $ 20,356,164
Worksite employee payroll cost 6,784,378 5,555,907 20,000,445 17,125,495
Revenues(1) $ 1,209,628 $ 1,007,820 $ 3,681,834 $ 3,230,669