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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Percentage
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues    
Revenues (as a percent) 100.00% 100.00%
Cost of revenues    
Labor and other operating expenses (as a percent) 59.00% 62.30%
Depreciation, depletion and amortization (as a percent) 12.70% 12.00%
Total cost of revenues (as a percent) 71.70% 74.30%
Gross profit (as a percent) 28.30% 25.70%
Selling, general and administrative expenses (as a percent) 7.40% 8.40%
Operating profit (as a percent) 20.90% 17.30%
Other expense (income)    
Interest expense (as a percent) 0.10% 0.20%
Interest and other income, net (as a percent) (0.10%) (0.70%)
Total other expense (income) (as a percent) 0.00% (0.50%)
Income before income tax expense (as a percent) 20.90% 17.80%
Income tax expense (as a percent) 4.00% 3.40%
Net income (as a percent) 16.90% 14.40%