XML 15 R4.htm IDEA: XBRL DOCUMENT v3.24.3Close
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Statement [Abstract]        
Service revenues $ 1,465,004 $ 1,563,812 $ 4,413,465 $ 4,919,625
Costs of services 893,348 922,873 2,702,333 2,928,785
Gross margin 571,656 640,939 1,711,132 1,990,840 Close
Selling, general and administrative expenses 510,786 496,732 1,533,213 1,590,865 Close
(Income) loss from investments held in employee deferred compensation trusts (which is completely offset by related costs and expenses - Note A) (29,230) 14,275 (88,339) (41,363) Close
Amortization of intangible assets 305 720 913 2,162 Close
Interest income, net (5,391) (7,131) (16,990) (17,276) Close
Total Other Expenses 476470.0 504596.0 1428797.0 1534388.0 0 Close
Income before income taxes 95,186 136,343 282,335 456,452 CloseClose
Provision for income taxes 29,735 40,798 85,027 132,610 Close
Net income $ 65,451 $ 95,545 $ 197,308 $ 323,842 Close
Net income per share:        
Basic (in usd per share) $ 0.64 $ 0.91 $ 1.91 $ 3.06
Diluted (in usd per share) $ 0.64 $ 0.90 $ 1.91 $ 3.04
Weighted average shares:        
Basic (in shares) 102,175 105,340 103,034 105,950
Diluted (in shares) 102,393 105,810 103,371 106,450
Dividends declared per share (in usd per share) $ 0.53 $ 0.48 $ 1.59 $ 1.44