| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | |
|---|---|---|---|---|---|---|
Revenues | ||||||
Revenues | ||||||
1,349,405 | 1,345,243 | 1,507,599 | 1,265,364 | 1,200,301 | 1,054,821 | |
Cost of revenues | ||||||
Cost of revenues | ||||||
884,979 | 897,783 | 999,120 | 814,087 | 782,937 | 704,048 | |
Gross profit | ||||||
- | - | - | - | - | 350,773 | |
Operating expenses | ||||||
Selling, general, and administrative expenses | ||||||
177,474 | 170,490 | 174,237 | 153,782 | 140,501 | 113,470 | |
Redomicile-related expenses | ||||||
0 | 0 | 782 | 13,747 | - | - | |
Restructuring expenses | ||||||
8,928 | 6,586 | 10,354 | - | - | - | |
Acquisition related expenses | ||||||
0 | 3,191 | 18,917 | 9,513 | 27,127 | 18,050 | |
Depreciation and accretion expense | ||||||
130,676 | 126,199 | 122,036 | 90,953 | 85,030 | 75,622 | |
Amortization of intangible assets | ||||||
49,261 | 52,911 | 57,866 | 36,822 | 38,799 | 35,768 | |
Loss on disposal and impairment of assets | ||||||
-11,653 | -17,873 | -227,796 | -81 | 14,010 | -3,224 | |
Total operating expenses | ||||||
377,992 | 377,250 | 611,988 | 304,898 | 277,447 | 246,134 | |
Income from operations | ||||||
86,434 | 70,210 | -103,509 | 146,379 | 139,917 | 104,639 | |
Other expenses | ||||||
Interest expense, net | ||||||
-26,604 | -35,429 | -35,036 | -17,360 | -19,451 | -20,776 | |
Amortization of deferred financing costs and note discount | ||||||
13,447 | 14,887 | 12,574 | 11,529 | 11,363 | 13,036 | |
Redemption costs for early extinguishment of debt | ||||||
0 | -6,408 | 0 | - | - | -9,075 | |
Other expenses (income) | ||||||
18,404 | 627 | -3,524 | -2,958 | -3,780 | 1,616 | |
Total other expenses | ||||||
-21,647 | -56,097 | -51,134 | -31,847 | -34,594 | -41,271 | |
Income before income taxes | ||||||
64,787 | 14,113 | -154,643 | 114,532 | 105,323 | 63,368 | |
Income tax (benefit) expense | ||||||
16,522 | 10,457 | -9,292 | 26,622 | 39,342 | 28,174 | |
Net income | ||||||
48,265 | 3,656 | -145,351 | 87,910 | 65,981 | 35,194 | |
Net loss attributable to noncontrolling interests | ||||||
-9 | -20 | -1 | -81 | -1,099 | -1,946 | |
Net income attributable to controlling interests and available to common shareholders | ||||||
48,274 | 3,676 | -145,350 | 87,991 | 67,080 | 37,140 | |
Net income per common share – basic (in dollars per share) | ||||||
1.06 | 0.08 | -3.19 | 1.95 | 1.50 | 0.83 | |
Net income per common share – diluted (in dollars per share) | ||||||
1.05 | 0.08 | -3.19 | 1.92 | 1.48 | 0.82 | |
Weighted average shares outstanding - basic (in shares) | ||||||
45,514 | 45,988 | 45,619 | 45,206 | 44,796 | 44,338 | |
Weighted average shares outstanding - diluted (in shares) | ||||||
46,015 | 46,436 | 45,619 | 45,821 | 45,368 | 44,867 | |
Service | ||||||
Revenues | ||||||
1,281,106 | 1,292,930 | 1,451,372 | 1,212,863 | 1,134,021 | 1,007,765 | |
Cost of revenues | ||||||
830,359 | 855,948 | 951,670 | 768,200 | 720,925 | 659,350 | |
Product and Service, Other [Member] | ||||||
Revenues | ||||||
68,299 | 52,313 | 56,227 | 52,501 | 66,280 | 47,056 | |
Cost of revenues | ||||||
54,620 | 41,835 | 47,450 | 45,887 | 62,012 | 44,698 | |