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UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues:        
Total revenues $ 1,356,312 $ 926,458 $ 2,525,421 $ 1,734,606
Cost of revenues: (exclusive of items shown separately below)        
Total cost of revenues 898,469 617,886 1,741,858 1,178,422
Selling, general and administrative expenses 155,608 124,106 306,781 245,747
Accretion of environmental liabilities 3,197 2,873 6,353 5,826
Depreciation and amortization 87,868 71,592 172,166 143,755
Income from operations 211,170 110,001 298,263 160,856
Other income (expense), net 1,265 (1,480) 1,969 (2,708)
Gain on sale of business 8,864 0 8,864 0
Interest expense, net of interest income of $563, $580, $1,056 and $1,060, respectively (26,256) (18,051) (51,273) (35,969)
Income before provision for income taxes 195,043 90,470 257,823 122,179
Provision for income taxes 46,886 23,395 64,352 33,368
Net income $ 148,157 $ 67,075 $ 193,471 $ 88,811
Earnings per share:        
Basic (in dollars per share) $ 2.73 $ 1.23 $ 3.56 $ 1.63
Diluted (in dollars per share) $ 2.71 $ 1.22 $ 3.54 $ 1.62
Shares used to compute earnings per share - Basic (in shares) 54,318 54,529 54,362 54,625
Shares used to compute earnings per share - Diluted (in shares) 54,597 54,854 54,639 54,945
Service revenues        
Revenues:        
Total revenues $ 1,085,043 $ 734,563 $ 2,027,104 $ 1,397,271
Cost of revenues: (exclusive of items shown separately below)        
Total cost of revenues 736,560 492,662 1,429,984 943,000
Product revenues        
Revenues:        
Total revenues 271,269 191,895 498,317 337,335
Cost of revenues: (exclusive of items shown separately below)        
Total cost of revenues $ 161,909 $ 125,224 $ 311,874 $ 235,422