CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Percentage |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Revenues | ||||
| Revenues (as a percent) | 100.00% | 100.00% | 100.00% | 100.00% |
| Cost of revenues | ||||
| Labor and other operating expenses (as a percent) | 46.30% | 42.90% | 46.00% | 44.40% |
| Depreciation, depletion and amortization (as a percent) | 5.90% | 5.90% | 6.50% | 6.40% |
| Total cost of revenues (as a percent) | 52.20% | 48.80% | 52.50% | 50.80% |
| Gross profit (as a percent) | 47.80% | 51.20% | 47.50% | 49.20% |
| Selling, general, and administrative expenses (as a percent) | 5.70% | 5.80% | 6.20% | 6.40% |
| Operating profit (as a percent) | 42.10% | 45.40% | 41.30% | 42.80% |
| Other (income) expense, net | ||||
| Other (income) expense, net (as a percent) | (3.60%) | (3.30%) | (3.60%) | (3.40%) |
| Income before income tax expense (as a percent) | 45.70% | 48.70% | 44.90% | 46.20% |
| Income tax expense (as a percent) | 9.90% | 10.70% | 9.70% | 9.80% |
| Net income (as a percent) | 35.80% | 38.00% | 35.20% | 36.40% |