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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Percentage
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 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) 57.30% 56.40% 57.10% 59.40%
Depreciation, depletion and amortization (as a percent) 9.60% 11.20% 10.80% 11.90%
Total cost of revenues (as a percent) 66.90% 67.60% 67.90% 71.30%
Gross profit (as a percent) 33.10% 32.40% 32.10% 28.70%
Selling, general and administrative expenses (as a percent) 6.00% 6.70% 6.40% 7.50%
Operating profit (as a percent) 27.10% 25.70% 25.70% 21.20%
Other expense (income)        
Interest expense (as a percent) 0.10% 0.10% 0.10% 0.20%
Interest and other income, net (as a percent) (0.30%) (0.10%) (0.20%) (0.40%)
Total other expense (income) (as a percent) (0.20%) 0.00% (0.10%) (0.20%)
Income before income tax expense (as a percent) 27.30% 25.70% 25.80% 21.40%
Income tax expense (as a percent) 5.70% 4.40% 5.20% 3.90%
Net income (as a percent) 21.60% 21.30% 20.60% 17.50%