10-Q Filing

COMFORT SYSTEMS USA INC CIK: 1035983 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001558370-25-009536`
Period End Date	20250630
Filing Date	20250724
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	fix-20250630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 198 Income Statement 144 Cash Flow Statement 170 Stockholders Equity 100

Balance Sheet 198 line items

Line Item	Tag	Value	Unit	Period
Billed accounts receivable, allowance for credit losses (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$15.29M	USD	Point-in-time
Billed accounts receivable, allowance for credit losses (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$15.29M	USD	Point-in-time
Billed accounts receivable, allowance for credit losses (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$17.03M	USD	Point-in-time
Billed accounts receivable, allowance for credit losses (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$17.03M	USD	Point-in-time
Unbilled accounts receivable, allowance for credit losses (in dollars)	`UnbilledAccountsReceivableAllowanceForCreditLoss`	$2.25M	USD	Point-in-time
Unbilled accounts receivable, allowance for credit losses (in dollars)	`UnbilledAccountsReceivableAllowanceForCreditLoss`	$2.25M	USD	Point-in-time
Unbilled accounts receivable, allowance for credit losses (in dollars)	`UnbilledAccountsReceivableAllowanceForCreditLoss`	$1.48M	USD	Point-in-time
Unbilled accounts receivable, allowance for credit losses (in dollars)	`UnbilledAccountsReceivableAllowanceForCreditLoss`	$1.48M	USD	Point-in-time
Other receivables, allowance for credit losses (in dollars)	`AllowanceForDoubtfulOtherReceivablesCurrent`	$553.00K	USD	Point-in-time
Other receivables, allowance for credit losses (in dollars)	`AllowanceForDoubtfulOtherReceivablesCurrent`	$553.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$331.71M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$331.71M	USD	Point-in-time
Other receivables, allowance for credit losses (in dollars)	`AllowanceForDoubtfulOtherReceivablesCurrent`	$424.00K	USD	Point-in-time
Other receivables, allowance for credit losses (in dollars)	`AllowanceForDoubtfulOtherReceivablesCurrent`	$424.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$549.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$549.94M	USD	Point-in-time
Costs and estimated earnings in excess of billings, allowance for credit losses (in dollars)	`ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent`	$585.00K	USD	Point-in-time
Costs and estimated earnings in excess of billings, allowance for credit losses (in dollars)	`ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent`	$585.00K	USD	Point-in-time
Billed accounts receivable, less allowance for credit losses of $17,028 and $15,286, respectively	`BilledContractReceivables`	$2.16B	USD	Point-in-time
Billed accounts receivable, less allowance for credit losses of $17,028 and $15,286, respectively	`BilledContractReceivables`	$2.16B	USD	Point-in-time
Costs and estimated earnings in excess of billings, allowance for credit losses (in dollars)	`ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent`	$271.00K	USD	Point-in-time
Costs and estimated earnings in excess of billings, allowance for credit losses (in dollars)	`ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent`	$271.00K	USD	Point-in-time
Billed accounts receivable, less allowance for credit losses of $17,028 and $15,286, respectively	`BilledContractReceivables`	$1.86B	USD	Point-in-time
Billed accounts receivable, less allowance for credit losses of $17,028 and $15,286, respectively	`BilledContractReceivables`	$1.86B	USD	Point-in-time
Unbilled accounts receivable, less allowance for credit losses of $2,250 and $1,475, respectively	`UnbilledContractsReceivable`	$95.79M	USD	Point-in-time
Unbilled accounts receivable, less allowance for credit losses of $2,250 and $1,475, respectively	`UnbilledContractsReceivable`	$95.79M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Unbilled accounts receivable, less allowance for credit losses of $2,250 and $1,475, respectively	`UnbilledContractsReceivable`	$149.72M	USD	Point-in-time
Unbilled accounts receivable, less allowance for credit losses of $2,250 and $1,475, respectively	`UnbilledContractsReceivable`	$149.72M	USD	Point-in-time
Other receivables, less allowance for credit losses of $424 and $553, respectively	`NontradeReceivablesCurrent`	$86.19M	USD	Point-in-time
Other receivables, less allowance for credit losses of $424 and $553, respectively	`NontradeReceivablesCurrent`	$86.19M	USD	Point-in-time
Other receivables, less allowance for credit losses of $424 and $553, respectively	`NontradeReceivablesCurrent`	$87.38M	USD	Point-in-time
Other receivables, less allowance for credit losses of $424 and $553, respectively	`NontradeReceivablesCurrent`	$87.38M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$70.73M	USD	Point-in-time
Inventories	`InventoryNet`	$70.73M	USD	Point-in-time
Inventories	`InventoryNet`	$59.22M	USD	Point-in-time
Inventories	`InventoryNet`	$59.22M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$46.21M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$46.21M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$37.99M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$37.99M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Costs and estimated earnings in excess of billings, less allowance for credit losses of $585 and $271, respectively	`ContractWithCustomerAssetNetCurrent`	$203.40M	USD	Point-in-time
Costs and estimated earnings in excess of billings, less allowance for credit losses of $585 and $271, respectively	`ContractWithCustomerAssetNetCurrent`	$203.40M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Costs and estimated earnings in excess of billings, less allowance for credit losses of $585 and $271, respectively	`ContractWithCustomerAssetNetCurrent`	$91.68M	USD	Point-in-time
Costs and estimated earnings in excess of billings, less allowance for credit losses of $585 and $271, respectively	`ContractWithCustomerAssetNetCurrent`	$91.68M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	102.97M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	102.97M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	102.97M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	102.97M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.04B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.04B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.79B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.79B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
PROPERTY AND EQUIPMENT, NET	`PropertyPlantAndEquipmentNet`	$277.18M	USD	Point-in-time
PROPERTY AND EQUIPMENT, NET	`PropertyPlantAndEquipmentNet`	$277.18M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
PROPERTY AND EQUIPMENT, NET	`PropertyPlantAndEquipmentNet`	$311.25M	USD	Point-in-time
PROPERTY AND EQUIPMENT, NET	`PropertyPlantAndEquipmentNet`	$311.25M	USD	Point-in-time
LEASE RIGHT-OF-USE ASSET	`OperatingLeaseRightOfUseAsset`	$226.43M	USD	Point-in-time
LEASE RIGHT-OF-USE ASSET	`OperatingLeaseRightOfUseAsset`	$226.43M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	5.56M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	5.56M	shares	Point-in-time
LEASE RIGHT-OF-USE ASSET	`OperatingLeaseRightOfUseAsset`	$229.11M	USD	Point-in-time
LEASE RIGHT-OF-USE ASSET	`OperatingLeaseRightOfUseAsset`	$229.11M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	5.84M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	5.84M	shares	Point-in-time
GOODWILL	`Goodwill`	$875.27M	USD	Point-in-time
GOODWILL	`Goodwill`	$875.27M	USD	Point-in-time
GOODWILL	`Goodwill`	$927.78M	USD	Point-in-time
GOODWILL	`Goodwill`	$927.78M	USD	Point-in-time
GOODWILL	`Goodwill`	$666.83M	USD	Point-in-time
GOODWILL	`Goodwill`	$666.83M	USD	Point-in-time
IDENTIFIABLE INTANGIBLE ASSETS, NET	`IntangibleAssetsNetExcludingGoodwill`	$451.45M	USD	Point-in-time
IDENTIFIABLE INTANGIBLE ASSETS, NET	`IntangibleAssetsNetExcludingGoodwill`	$451.45M	USD	Point-in-time
IDENTIFIABLE INTANGIBLE ASSETS, NET	`IntangibleAssetsNetExcludingGoodwill`	$434.42M	USD	Point-in-time
IDENTIFIABLE INTANGIBLE ASSETS, NET	`IntangibleAssetsNetExcludingGoodwill`	$434.42M	USD	Point-in-time
DEFERRED TAX ASSETS	`DeferredIncomeTaxAssetsNet`	$85.44M	USD	Point-in-time
DEFERRED TAX ASSETS	`DeferredIncomeTaxAssetsNet`	$85.44M	USD	Point-in-time
DEFERRED TAX ASSETS	`DeferredIncomeTaxAssetsNet`	$84.34M	USD	Point-in-time
DEFERRED TAX ASSETS	`DeferredIncomeTaxAssetsNet`	$84.34M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$19.43M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$19.43M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$19.20M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$19.20M	USD	Point-in-time
Total assets	`Assets`	$4.71B	USD	Point-in-time
Total assets	`Assets`	$4.71B	USD	Point-in-time
Total assets	`Assets`	$5.06B	USD	Point-in-time
Total assets	`Assets`	$5.06B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$11.69M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$11.69M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$6.04M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$6.04M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$573.27M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$573.27M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$654.94M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$654.94M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$264.50M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$264.50M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$228.62M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$228.62M	USD	Point-in-time
Billings in excess of costs and estimated earnings and deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.55B	USD	Point-in-time
Billings in excess of costs and estimated earnings and deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.55B	USD	Point-in-time
Billings in excess of costs and estimated earnings and deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.15B	USD	Point-in-time
Billings in excess of costs and estimated earnings and deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.15B	USD	Point-in-time
Accrued self-insurance	`SelfInsuranceReserveCurrent`	$35.12M	USD	Point-in-time
Accrued self-insurance	`SelfInsuranceReserveCurrent`	$35.12M	USD	Point-in-time
Accrued self-insurance	`SelfInsuranceReserveCurrent`	$42.31M	USD	Point-in-time
Accrued self-insurance	`SelfInsuranceReserveCurrent`	$42.31M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$501.59M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$501.59M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$268.72M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$268.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.70B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.70B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.58B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.58B	USD	Point-in-time
LONG-TERM DEBT	`LongTermDebtNoncurrent`	$62.29M	USD	Point-in-time
LONG-TERM DEBT	`LongTermDebtNoncurrent`	$62.29M	USD	Point-in-time
LONG-TERM DEBT	`LongTermDebtNoncurrent`	$61.33M	USD	Point-in-time
LONG-TERM DEBT	`LongTermDebtNoncurrent`	$61.33M	USD	Point-in-time
LEASE LIABILITIES	`OperatingLeaseLiabilityNoncurrent`	$212.11M	USD	Point-in-time
LEASE LIABILITIES	`OperatingLeaseLiabilityNoncurrent`	$212.11M	USD	Point-in-time
LEASE LIABILITIES	`OperatingLeaseLiabilityNoncurrent`	$210.63M	USD	Point-in-time
LEASE LIABILITIES	`OperatingLeaseLiabilityNoncurrent`	$210.63M	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$2.23M	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$2.23M	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$2.23M	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$2.23M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$118.73M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$118.73M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$147.02M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$147.02M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.01B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.01B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.09B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.09B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $.01 par, 5,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par, 5,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par, 5,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par, 5,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $.01 par, 102,969,912 shares authorized, 41,123,365 and 41,123,365 shares issued, respectively	`CommonStockValue`	$411.00K	USD	Point-in-time
Common stock, $.01 par, 102,969,912 shares authorized, 41,123,365 and 41,123,365 shares issued, respectively	`CommonStockValue`	$411.00K	USD	Point-in-time
Common stock, $.01 par, 102,969,912 shares authorized, 41,123,365 and 41,123,365 shares issued, respectively	`CommonStockValue`	$411.00K	USD	Point-in-time
Common stock, $.01 par, 102,969,912 shares authorized, 41,123,365 and 41,123,365 shares issued, respectively	`CommonStockValue`	$411.00K	USD	Point-in-time
Treasury stock, at cost, 5,841,913 and 5,562,453 shares, respectively	`TreasuryStockValue`	$273.80M	USD	Point-in-time
Treasury stock, at cost, 5,841,913 and 5,562,453 shares, respectively	`TreasuryStockValue`	$273.80M	USD	Point-in-time
Treasury stock, at cost, 5,841,913 and 5,562,453 shares, respectively	`TreasuryStockValue`	$388.30M	USD	Point-in-time
Treasury stock, at cost, 5,841,913 and 5,562,453 shares, respectively	`TreasuryStockValue`	$388.30M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$350.73M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$350.73M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$361.66M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$361.66M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.63B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.63B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.00B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.00B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.78B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.78B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.28B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.28B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.70B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.70B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.37B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.37B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.48B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.48B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.97B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.97B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$5.06B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$5.06B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$4.71B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$4.71B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`Revenues`	$2.17B	USD	1 Quarter
REVENUE	`Revenues`	$2.17B	USD	1 Quarter
REVENUE	`Revenues`	$4.00B	USD	2 Qtrs
REVENUE	`Revenues`	$4.00B	USD	2 Qtrs
REVENUE	`Revenues`	$3.35B	USD	2 Qtrs
REVENUE	`Revenues`	$3.35B	USD	2 Qtrs
REVENUE	`Revenues`	$1.81B	USD	1 Quarter
REVENUE	`Revenues`	$1.81B	USD	1 Quarter
COST OF SERVICES	`CostOfRevenue`	$1.45B	USD	1 Quarter
COST OF SERVICES	`CostOfRevenue`	$1.45B	USD	1 Quarter
COST OF SERVICES	`CostOfRevenue`	$2.69B	USD	2 Qtrs
COST OF SERVICES	`CostOfRevenue`	$2.69B	USD	2 Qtrs
COST OF SERVICES	`CostOfRevenue`	$3.09B	USD	2 Qtrs
COST OF SERVICES	`CostOfRevenue`	$3.09B	USD	2 Qtrs
COST OF SERVICES	`CostOfRevenue`	$1.66B	USD	1 Quarter
COST OF SERVICES	`CostOfRevenue`	$1.66B	USD	1 Quarter
Gross profit	`GrossProfit`	$509.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$509.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$660.96M	USD	2 Qtrs
Gross profit	`GrossProfit`	$660.96M	USD	2 Qtrs
Gross profit	`GrossProfit`	$363.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$363.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$913.31M	USD	2 Qtrs
Gross profit	`GrossProfit`	$913.31M	USD	2 Qtrs
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$405.34M	USD	2 Qtrs
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$405.34M	USD	2 Qtrs
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$342.26M	USD	2 Qtrs
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$342.26M	USD	2 Qtrs
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$179.54M	USD	1 Quarter
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$179.54M	USD	1 Quarter
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$210.47M	USD	1 Quarter
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$210.47M	USD	1 Quarter
GAIN ON SALE OF ASSETS	`GainLossOnDispositionOfAssets`	$998.00K	USD	2 Qtrs
GAIN ON SALE OF ASSETS	`GainLossOnDispositionOfAssets`	$998.00K	USD	2 Qtrs
GAIN ON SALE OF ASSETS	`GainLossOnDispositionOfAssets`	$611.00K	USD	1 Quarter
GAIN ON SALE OF ASSETS	`GainLossOnDispositionOfAssets`	$611.00K	USD	1 Quarter
GAIN ON SALE OF ASSETS	`GainLossOnDispositionOfAssets`	$442.00K	USD	1 Quarter
GAIN ON SALE OF ASSETS	`GainLossOnDispositionOfAssets`	$442.00K	USD	1 Quarter
GAIN ON SALE OF ASSETS	`GainLossOnDispositionOfAssets`	$1.43M	USD	2 Qtrs
GAIN ON SALE OF ASSETS	`GainLossOnDispositionOfAssets`	$1.43M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$508.97M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$508.97M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$184.67M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$184.67M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$299.87M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$299.87M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$320.13M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$320.13M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.87M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.87M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.26M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.26M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$7.09M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$7.09M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.82M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.82M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$3.34M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$3.34M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.71M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.71M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$3.22M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$3.22M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.60M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.60M	USD	1 Quarter
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$14.69M	USD	1 Quarter
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$14.69M	USD	1 Quarter
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$27.18M	USD	2 Qtrs
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$27.18M	USD	2 Qtrs
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$7.83M	USD	2 Qtrs
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$7.83M	USD	2 Qtrs
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$4.07M	USD	1 Quarter
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$4.07M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$119.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$119.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-506.00K	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$-506.00K	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$236.00K	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$236.00K	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$-530.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-530.00K	USD	1 Quarter
Other income (expense)	`NonoperatingIncomeExpense`	$-4.47M	USD	2 Qtrs
Other income (expense)	`NonoperatingIncomeExpense`	$-4.47M	USD	2 Qtrs
Other income (expense)	`NonoperatingIncomeExpense`	$-3.39M	USD	1 Quarter
Other income (expense)	`NonoperatingIncomeExpense`	$-3.39M	USD	1 Quarter
Other income (expense)	`NonoperatingIncomeExpense`	$-15.02M	USD	1 Quarter
Other income (expense)	`NonoperatingIncomeExpense`	$-15.02M	USD	1 Quarter
Other income (expense)	`NonoperatingIncomeExpense`	$-27.42M	USD	2 Qtrs
Other income (expense)	`NonoperatingIncomeExpense`	$-27.42M	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$169.66M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$169.66M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$504.50M	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$504.50M	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$292.71M	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$292.71M	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$296.48M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$296.48M	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$35.65M	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$35.65M	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$65.64M	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$65.64M	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$104.36M	USD	2 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$104.36M	USD	2 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$62.38M	USD	2 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$62.38M	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$134.01M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$134.01M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$400.14M	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$400.14M	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$230.85M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$230.85M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$230.33M	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$230.33M	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$3.75	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$3.75	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$6.54	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$6.54	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$11.30	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$11.30	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$6.44	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$6.44	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$11.28	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$11.28	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$6.53	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$6.53	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$3.74	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$3.74	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$6.43	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$6.43	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.31M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.31M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.74M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.74M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.75M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.75M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.41M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.41M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.83M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.83M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.37M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.37M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.83M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.83M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.49M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.49M	shares	2 Qtrs

Cash Flow Statement 170 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$400.14M	USD	2 Qtrs
Net income	`ProfitLoss`	$400.14M	USD	2 Qtrs
Net income	`ProfitLoss`	$96.32M	USD	1 Quarter
Net income	`ProfitLoss`	$96.32M	USD	1 Quarter
Net income	`ProfitLoss`	$230.85M	USD	1 Quarter
Net income	`ProfitLoss`	$230.85M	USD	1 Quarter
Net income	`ProfitLoss`	$169.29M	USD	1 Quarter
Net income	`ProfitLoss`	$169.29M	USD	1 Quarter
Net income	`ProfitLoss`	$230.33M	USD	2 Qtrs
Net income	`ProfitLoss`	$230.33M	USD	2 Qtrs
Net income	`ProfitLoss`	$134.01M	USD	1 Quarter
Net income	`ProfitLoss`	$134.01M	USD	1 Quarter
Amortization of identifiable intangible assets	`AmortizationOfIntangibleAssets`	$26.89M	USD	1 Quarter
Amortization of identifiable intangible assets	`AmortizationOfIntangibleAssets`	$26.89M	USD	1 Quarter
Amortization of identifiable intangible assets	`AmortizationOfIntangibleAssets`	$39.91M	USD	2 Qtrs
Amortization of identifiable intangible assets	`AmortizationOfIntangibleAssets`	$39.91M	USD	2 Qtrs
Amortization of identifiable intangible assets	`AmortizationOfIntangibleAssets`	$19.79M	USD	1 Quarter
Amortization of identifiable intangible assets	`AmortizationOfIntangibleAssets`	$19.79M	USD	1 Quarter
Amortization of identifiable intangible assets	`AmortizationOfIntangibleAssets`	$50.80M	USD	2 Qtrs
Amortization of identifiable intangible assets	`AmortizationOfIntangibleAssets`	$50.80M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$28.87M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$28.87M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$14.86M	USD	1 Quarter
Depreciation expense	`Depreciation`	$14.86M	USD	1 Quarter
Depreciation expense	`Depreciation`	$23.04M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$23.04M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$11.79M	USD	1 Quarter
Depreciation expense	`Depreciation`	$11.79M	USD	1 Quarter
Change in right-of-use assets	`ChangeInRightOfUseAssets`	$14.32M	USD	2 Qtrs
Change in right-of-use assets	`ChangeInRightOfUseAssets`	$14.32M	USD	2 Qtrs
Change in right-of-use assets	`ChangeInRightOfUseAssets`	$14.97M	USD	2 Qtrs
Change in right-of-use assets	`ChangeInRightOfUseAssets`	$14.97M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.69M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.69M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$3.69M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$3.69M	USD	2 Qtrs
Deferred tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$1.10M	USD	2 Qtrs
Deferred tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$1.10M	USD	2 Qtrs
Deferred tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-32.39M	USD	2 Qtrs
Deferred tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-32.39M	USD	2 Qtrs
Amortization of debt financing costs	`AmortizationOfFinancingCosts`	$342.00K	USD	2 Qtrs
Amortization of debt financing costs	`AmortizationOfFinancingCosts`	$342.00K	USD	2 Qtrs
Amortization of debt financing costs	`AmortizationOfFinancingCosts`	$340.00K	USD	2 Qtrs
Amortization of debt financing costs	`AmortizationOfFinancingCosts`	$340.00K	USD	2 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$998.00K	USD	2 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$998.00K	USD	2 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.43M	USD	2 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.43M	USD	2 Qtrs
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$14.69M	USD	1 Quarter
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$14.69M	USD	1 Quarter
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$27.18M	USD	2 Qtrs
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$27.18M	USD	2 Qtrs
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$7.83M	USD	2 Qtrs
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$7.83M	USD	2 Qtrs
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$4.07M	USD	1 Quarter
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$4.07M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$10.09M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$10.09M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$12.19M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$12.19M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$267.09M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$267.09M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$239.68M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$239.68M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$11.42M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$11.42M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.99M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.99M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.82M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.82M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-14.72M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-14.72M	USD	2 Qtrs
Costs and estimated earnings in excess of billings and unbilled accounts receivable	`IncreaseDecreaseInContractWithCustomerAsset`	$45.43M	USD	2 Qtrs
Costs and estimated earnings in excess of billings and unbilled accounts receivable	`IncreaseDecreaseInContractWithCustomerAsset`	$45.43M	USD	2 Qtrs
Costs and estimated earnings in excess of billings and unbilled accounts receivable	`IncreaseDecreaseInContractWithCustomerAsset`	$163.57M	USD	2 Qtrs
Costs and estimated earnings in excess of billings and unbilled accounts receivable	`IncreaseDecreaseInContractWithCustomerAsset`	$163.57M	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-135.00K	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-135.00K	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.32M	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.32M	USD	2 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$277.96M	USD	2 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$277.96M	USD	2 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-320.13M	USD	2 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-320.13M	USD	2 Qtrs
Billings in excess of costs and estimated earnings and deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$376.78M	USD	2 Qtrs
Billings in excess of costs and estimated earnings and deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$376.78M	USD	2 Qtrs
Billings in excess of costs and estimated earnings and deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$32.81M	USD	2 Qtrs
Billings in excess of costs and estimated earnings and deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$32.81M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.21M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.21M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$10.58M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$10.58M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$336.42M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$336.42M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$164.54M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$164.54M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$53.48M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$53.48M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$48.34M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$48.34M	USD	2 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.83M	USD	2 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.83M	USD	2 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.06M	USD	2 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.06M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$234.66M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$234.66M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$124.09M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$124.09M	USD	2 Qtrs
Payments for investments	`PaymentsToAcquireInvestments`	$1.27M	USD	2 Qtrs
Payments for investments	`PaymentsToAcquireInvestments`	$1.27M	USD	2 Qtrs
Payments for investments	`PaymentsToAcquireInvestments`	$7.48M	USD	2 Qtrs
Payments for investments	`PaymentsToAcquireInvestments`	$7.48M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-182.99M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-182.99M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-282.43M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-282.43M	USD	2 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$182.00M	USD	2 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$182.00M	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$182.00M	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$182.00M	USD	2 Qtrs
Proceeds from other debt	`ProceedsFromOtherDebt`	$640.00K	USD	2 Qtrs
Proceeds from other debt	`ProceedsFromOtherDebt`	$640.00K	USD	2 Qtrs
Payments on other debt	`RepaymentsOfOtherDebt`	$6.01M	USD	2 Qtrs
Payments on other debt	`RepaymentsOfOtherDebt`	$6.01M	USD	2 Qtrs
Payments on other debt	`RepaymentsOfOtherDebt`	$3.85M	USD	2 Qtrs
Payments on other debt	`RepaymentsOfOtherDebt`	$3.85M	USD	2 Qtrs
Payments of dividends to stockholders	`PaymentsOfDividendsCommonStock`	$19.63M	USD	2 Qtrs
Payments of dividends to stockholders	`PaymentsOfDividendsCommonStock`	$19.63M	USD	2 Qtrs
Payments of dividends to stockholders	`PaymentsOfDividendsCommonStock`	$30.03M	USD	2 Qtrs
Payments of dividends to stockholders	`PaymentsOfDividendsCommonStock`	$30.03M	USD	2 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$111.29M	USD	2 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$111.29M	USD	2 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$11.14M	USD	2 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$11.14M	USD	2 Qtrs
Shares received in lieu of tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.19M	USD	2 Qtrs
Shares received in lieu of tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.19M	USD	2 Qtrs
Shares received in lieu of tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.60M	USD	2 Qtrs
Shares received in lieu of tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.60M	USD	2 Qtrs
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$27.00K	USD	2 Qtrs
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$27.00K	USD	2 Qtrs
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$453.00K	USD	2 Qtrs
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$453.00K	USD	2 Qtrs
Payments for contingent consideration arrangements	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$46.30M	USD	2 Qtrs
Payments for contingent consideration arrangements	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$46.30M	USD	2 Qtrs
Payments for contingent consideration arrangements	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$18.57M	USD	2 Qtrs
Payments for contingent consideration arrangements	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$18.57M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-199.79M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-199.79M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-59.71M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-59.71M	USD	2 Qtrs
NET DECREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-218.23M	USD	2 Qtrs
NET DECREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-218.23M	USD	2 Qtrs
NET DECREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.73M	USD	2 Qtrs
NET DECREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.73M	USD	2 Qtrs
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$205.15M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$205.15M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$549.94M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$549.94M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$331.71M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$331.71M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$199.42M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$199.42M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$205.15M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$205.15M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$549.94M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$549.94M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$331.71M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$331.71M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$199.42M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$199.42M	USD	Point-in-time

Stockholders Equity 100 line items

Line Item	Tag	Value	Unit	Period
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.45	USD	1 Quarter
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.45	USD	1 Quarter
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
BALANCE	`StockholdersEquity`	$1.78B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.78B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.28B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.28B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.70B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.70B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.37B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.37B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.48B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.48B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.97B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.97B	USD	Point-in-time
BALANCE (in shares)	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
BALANCE (in shares)	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
BALANCE (in shares)	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
BALANCE (in shares)	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
BALANCE (in shares)	`TreasuryStockCommonShares`	5.56M	shares	Point-in-time
BALANCE (in shares)	`TreasuryStockCommonShares`	5.56M	shares	Point-in-time
BALANCE (in shares)	`TreasuryStockCommonShares`	5.84M	shares	Point-in-time
BALANCE (in shares)	`TreasuryStockCommonShares`	5.84M	shares	Point-in-time
Net income	`ProfitLoss`	$400.14M	USD	2 Qtrs
Net income	`ProfitLoss`	$400.14M	USD	2 Qtrs
Net income	`ProfitLoss`	$96.32M	USD	1 Quarter
Net income	`ProfitLoss`	$96.32M	USD	1 Quarter
Net income	`ProfitLoss`	$230.85M	USD	1 Quarter
Net income	`ProfitLoss`	$230.85M	USD	1 Quarter
Net income	`ProfitLoss`	$169.29M	USD	1 Quarter
Net income	`ProfitLoss`	$169.29M	USD	1 Quarter
Net income	`ProfitLoss`	$230.33M	USD	2 Qtrs
Net income	`ProfitLoss`	$230.33M	USD	2 Qtrs
Net income	`ProfitLoss`	$134.01M	USD	1 Quarter
Net income	`ProfitLoss`	$134.01M	USD	1 Quarter
Issuance of shares for options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$27.00K	USD	1 Quarter
Issuance of shares for options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$27.00K	USD	1 Quarter
Issuance of shares for options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$453.00K	USD	1 Quarter
Issuance of shares for options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$453.00K	USD	1 Quarter
Issuance of restricted stock & performance stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.60M	USD	1 Quarter
Issuance of restricted stock & performance stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.60M	USD	1 Quarter
Issuance of restricted stock & performance stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.35M	USD	1 Quarter
Issuance of restricted stock & performance stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.35M	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.06M	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.06M	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.98M	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.98M	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.13M	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.13M	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.62M	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.62M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.37M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.37M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.35M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.35M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.72M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.72M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.47M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.47M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$10.71M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$10.71M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$14.16M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$14.16M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$8.92M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$8.92M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$15.87M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$15.87M	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$19.98M	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$19.98M	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$295.00K	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$295.00K	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$92.24M	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$92.24M	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$10.84M	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$10.84M	USD	1 Quarter
BALANCE	`StockholdersEquity`	$1.78B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.78B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.28B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.28B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.70B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.70B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.37B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.37B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.48B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.48B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.97B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.97B	USD	Point-in-time
BALANCE (in shares)	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
BALANCE (in shares)	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
BALANCE (in shares)	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
BALANCE (in shares)	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
BALANCE (in shares)	`TreasuryStockCommonShares`	5.56M	shares	Point-in-time
BALANCE (in shares)	`TreasuryStockCommonShares`	5.56M	shares	Point-in-time
BALANCE (in shares)	`TreasuryStockCommonShares`	5.84M	shares	Point-in-time
BALANCE (in shares)	`TreasuryStockCommonShares`	5.84M	shares	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.