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UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenues:        
Total revenues $ 1,365,696 $ 1,363,086 $ 4,070,983 $ 3,888,507
Cost of revenues: (exclusive of items shown separately below)        
Total cost of revenues 943,951 910,648 2,822,977 2,652,506
Selling, general and administrative expenses 171,019 151,711 505,154 458,492
Accretion of environmental liabilities 3,388 3,246 10,281 9,599
Depreciation and amortization 92,970 88,394 267,425 260,560
Income from operations 154,368 209,087 465,146 507,350
Other income (expense), net 334 104 (833) 2,073
Loss on early extinguishment of debt 0 0 (2,362) 0
Gain on sale of business 0 0 0 8,864
Interest expense, net of interest income of $2,877, $1,103, $7,833 and $2,159, respectively (29,696) (28,081) (80,400) (79,354)
Income before provision for income taxes 125,006 181,110 381,551 438,933
Provision for income taxes 33,666 45,311 102,044 109,663
Net income $ 91,340 $ 135,799 $ 279,507 $ 329,270
Earnings per share:        
Basic (in dollars per share) $ 1.69 $ 2.51 $ 5.17 $ 6.07
Diluted (in dollars per share) $ 1.68 $ 2.50 $ 5.14 $ 6.04
Shares used to compute earnings per share - Basic (in shares) 54,122 54,111 54,097 54,278
Shares used to compute earnings per share - Diluted (in shares) 54,419 54,381 54,411 54,542
Service revenues        
Revenues:        
Total revenues $ 1,129,216 $ 1,073,810 $ 3,341,539 $ 3,100,914
Cost of revenues: (exclusive of items shown separately below)        
Total cost of revenues 765,004 738,041 2,288,199 2,168,025
Product revenues        
Revenues:        
Total revenues 236,480 289,276 729,444 787,593
Cost of revenues: (exclusive of items shown separately below)        
Total cost of revenues $ 178,947 $ 172,607 $ 534,778 $ 484,481