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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 25, 2022
Sep. 30, 2023
Sep. 25, 2022
Revenues        
Total revenues $ 598,345 $ 547,680 $ 1,749,937 $ 1,640,785
Operating costs        
Cost of revenue (excluding depreciation and amortization) 311,135 294,856 927,910 876,804
Sales and marketing 62,635 64,732 191,910 205,089
Product development 57,433 50,474 170,542 148,729
General and administrative 81,870 71,970 235,194 212,468
Depreciation and amortization 21,475 21,760 64,173 61,150
Acquisition-related costs 0 0 0 34,712
Impairment charges 2,503 0 15,239 0
Multiemployer pension plan liability adjustment (2,273) (7,127) (2,273) (7,127)
Total operating costs 534,778 496,665 1,602,695 1,531,825
Operating profit 63,567 51,015 147,242 108,960
Other components of net periodic benefit (income)/costs (684) 1,757 (2,053) 4,903
Interest income and other, net 5,736 1,579 13,426 38,258
Income before income taxes 69,987 50,837 162,721 142,315
Income tax expense 16,372 14,220 40,211 39,196
Net income $ 53,615 $ 36,617 $ 122,510 $ 103,119
Average number of common shares outstanding:        
Basic (in shares) 164,568 166,433 164,752 167,290
Diluted (in shares) 165,406 166,497 165,436 167,418
Basic earnings per share attributable to common stockholders (in usd per share) $ 0.33 $ 0.22 $ 0.74 $ 0.62
Diluted earnings per share attributable to common stockholders (in usd per share) 0.32 0.22 0.74 0.62
Dividends declared per share (in usd per share) $ 0.11 $ 0.09 $ 0.33 $ 0.18
Subscription        
Revenues        
Total revenues $ 418,577 $ 382,672 $ 1,225,709 $ 1,138,270
Advertising        
Revenues        
Total revenues 117,113 110,467 341,124 344,116
Other        
Revenues        
Total revenues $ 62,655 $ 54,541 $ 183,104 $ 158,399