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UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues:        
Total revenues $ 1,363,086 $ 951,479 $ 3,888,507 $ 2,686,085
Cost of revenues: (exclusive of items shown separately below)        
Total cost of revenues 910,648 639,232 2,652,506 1,817,654
Selling, general and administrative expenses 151,711 133,164 458,492 378,911
Accretion of environmental liabilities 3,246 2,799 9,599 8,625
Depreciation and amortization 88,394 71,451 260,560 215,206
Income from operations 209,087 104,833 507,350 265,689
Other income (expense), net 104 199 2,073 (2,509)
Gain on sale of business 0 0 8,864 0
Interest expense, net of interest income of $1,103, $653, $2,159 and $1,712, respectively (28,081) (17,984) (79,354) (53,953)
Income before provision for income taxes 181,110 87,048 438,933 209,227
Provision for income taxes 45,311 21,605 109,663 54,973
Net income $ 135,799 $ 65,443 $ 329,270 $ 154,254
Earnings per share:        
Basic (in dollars per share) $ 2.51 $ 1.20 $ 6.07 $ 2.83
Diluted (in dollars per share) $ 2.50 $ 1.20 $ 6.04 $ 2.81
Shares used to compute earnings per share - Basic (in shares) 54,111 54,411 54,278 54,553
Shares used to compute earnings per share - Diluted (in shares) 54,381 54,707 54,542 54,862
Service revenues        
Revenues:        
Total revenues $ 1,073,810 $ 744,549 $ 3,100,914 $ 2,141,820
Cost of revenues: (exclusive of items shown separately below)        
Total cost of revenues 738,041 508,498 2,168,025 1,451,498
Product revenues        
Revenues:        
Total revenues 289,276 206,930 787,593 544,265
Cost of revenues: (exclusive of items shown separately below)        
Total cost of revenues $ 172,607 $ 130,734 $ 484,481 $ 366,156