XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2023
Jul. 30, 2022
Jul. 29, 2023
Jul. 30, 2022
Income Statement [Abstract]        
Contract revenues $ 1,041,535 $ 972,273 $ 2,087,009 $ 1,848,573
Costs of earned revenues, excluding depreciation and amortization 830,409 797,980 1,683,775 1,543,710
General and administrative 84,832 73,336 167,188 142,716
Depreciation and amortization 37,993 35,345 75,265 71,981
Total 953,234 906,661 1,926,228 1,758,407
Interest expense, net (12,277) (9,347) (23,649) (18,465)
Other income, net 5,731 2,587 10,722 7,381
Income before income taxes 81,755 58,852 147,854 79,082
Provision for income taxes 21,509 14,996 36,085 15,690
Net income $ 60,246 $ 43,856 $ 111,769 $ 63,392
Earnings per common share:        
Basic earnings per common share (in dollars per share) $ 2.05 $ 1.48 $ 3.81 $ 2.14
Diluted earnings per common share (in dollars per share) $ 2.03 $ 1.46 $ 3.76 $ 2.11
Shares used in computing earnings per common share:        
Basic (in shares) 29,328,218 29,540,174 29,348,700 29,579,498
Diluted (in shares) 29,610,946 29,943,422 29,708,025 30,021,486