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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Percentage
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues        
Revenues (as a percent) 100.00% 100.00% 100.00% 100.00%
Cost of revenues        
Labor and other operating expenses (as a percent) 55.30% 59.80% 57.00% 61.10%
Depreciation, depletion and amortization (as a percent) 10.50% 12.60% 11.50% 12.30%
Total cost of revenues (as a percent) 65.80% 72.40% 68.50% 73.40%
Gross profit (as a percent) 34.20% 27.60% 31.50% 26.60%
Selling, general and administrative expenses (as a percent) 6.00% 7.70% 6.60% 8.00%
Operating profit (as a percent) 28.20% 19.90% 24.90% 18.60%
Other expense (income)        
Interest expense (as a percent) 0.20% 0.20% 0.10% 0.20%
Interest and other income, net (as a percent) (0.20%) (0.30%) (0.10%) (0.50%)
Total other expense (income) (as a percent) 0.00% (0.10%) 0.00% (0.30%)
Income before income tax expense (as a percent) 28.20% 20.00% 24.90% 18.90%
Income tax expense (as a percent) 5.60% 3.80% 4.90% 3.60%
Net income (as a percent) 22.60% 16.20% 20.00% 15.30%