XML 16 R4.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 27, 2022
Revenues    
Total revenues $ 560,739 $ 537,425
Operating costs    
Cost of revenue (excluding depreciation and amortization) 306,852 281,365
Sales and marketing 67,034 77,588
Product development 57,062 47,433
General and administrative 81,051 71,357
Depreciation and amortization 20,840 18,686
Total operating costs 532,839 496,429
Acquisition-related costs 0 34,712
Operating profit 27,900 6,284
Other components of net periodic benefit (income)/costs (685) 1,522
Interest income and other, net 3,173 1,075
Income before income taxes 31,758 5,837
Income tax expense 9,437 1,112
Net income $ 22,321 $ 4,725
Average number of common shares outstanding:    
Basic (in shares) 164,975 167,866
Diluted (in shares) 165,398 168,257
Basic earnings per share attributable to common stockholders    
Basic earnings per share attributable to common stockholders (in usd per share) $ 0.14 $ 0.03
Diluted earnings per share attributable to common stockholders    
Diluted earnings per share attributable to common stockholders (in usd per share) 0.13 0.03
Dividends declared per share (in usd per share) $ 0.11 $ 0.09
Subscription    
Revenues    
Total revenues $ 397,542 $ 371,979
Advertising    
Revenues    
Total revenues 106,241 116,270
Other    
Revenues    
Total revenues $ 56,956 $ 49,176