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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenue:      
Total revenue $ 12,378,208 $ 12,761,863 $ 12,727,629
Costs and Expenses (exclusive of depreciation):      
Cost of services 7,527,563 7,852,934 7,916,036
Cost of sales - equipment and other 79,905 87,578 104,470
Selling, general and administrative expenses 1,593,723 1,442,897 1,440,553
Depreciation and amortization 354,361 439,004 504,638
Total costs and expenses 9,555,552 9,822,413 9,965,697
Operating income (loss) 2,822,656 2,939,450 2,761,932
Other Income (Expense):      
Interest income 440,412 36,458 3,548
Interest expense, net of amounts capitalized (871,530) (683,803) (682,506)
Other, net 4,466 (820) 1,686
Total other income (expense) (426,652) (648,165) (677,272)
Income (loss) before income taxes 2,396,004 2,291,285 2,084,660
Income tax (provision) benefit, net (585,259) (554,413) (500,358)
Net income (loss) 1,810,745 1,736,872 1,584,302
Comprehensive Income (Loss):      
Net income (loss) 1,810,745 1,736,872 1,584,302
Other comprehensive income (loss):      
Foreign currency translation adjustments (1,245) (402) (401)
Unrealized holding gains (losses) on available-for-sale debt securities 107 (122) 2
Deferred income tax (expense) benefit, net (45) 67 43
Total other comprehensive income (loss), net of tax (1,183) (457) (356)
Comprehensive income (loss) 1,809,562 1,736,415 1,583,946
Service revenue      
Revenue:      
Total revenue 12,273,150 12,649,285 12,576,470
Equipment sales and other revenue      
Revenue:      
Total revenue $ 105,058 $ 112,578 $ 151,159