Current portion of long-term debt and other borrowings
697
803
738
871
Accounts payable
48,109
45,875
42,906
66,296
Accrued expenses and other liabilities
286,871
286,488
267,307
251,105
Liabilities held for sale
0
0
22,468
28,566
Total current liabilities
335,677
333,166
333,419
346,838
Asset retirement obligations
140
139
138
137
Long-term debt and other borrowings, net of current portion
570,354
569,604
568,678
567,937
Long-term deferred tax liabilities
54,057
53,508
54,246
55,078
Long-term contingent consideration liabilities, net of current portion
51,122
72,647
73,255
71,024
Other long-term liabilities
91,534
105,235
107,866
116,180
Total liabilities
1,102,884
1,134,299
1,137,602
1,157,194
Common stock (0.01 par value 250,000 shares authorized 72,506 and 71,827 shares issued 65,265 and 64,586 shares outstanding at june 30, 2026, and december 31, 2025, respectively)
725
723
718
718
Additional paid-in capital
917,707
892,949
888,320
871,193
Treasury stock at cost 7,241 shares at june 30, 2026 and december 31, 2025, respectively
477,438
477,438
477,438
376,456
Retained earnings
872,950
797,921
679,504
625,416
Accumulated other comprehensive loss
-2,166
-1,867
-1,307
-1,665
Total stockholders equity
1,311,778
1,212,288
1,089,797
1,119,206
Total liabilities and stockholders equity
2,414,662
2,346,587
2,227,399
2,276,400
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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