v3.22.2

Condensed Consolidated Statements of Income - USD ($)	3 Months Ended		6 Months Ended
Condensed Consolidated Statements of Income - USD ($)	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
REVENUE	$ 669,352,000	$ 648,578,000	$ 1,344,897,000	$ 1,281,802,000
Cost of services	573,373,000	552,868,000	1,149,344,000	1,095,585,000
General and administrative expenses	61,054,000	47,048,000	116,790,000	95,134,000
OPERATING INCOME	34,925,000	48,662,000	78,763,000	91,083,000
Interest expense	(2,033,000)	(366,000)	(4,275,000)	(720,000)
Interest income	46,000	39,000	99,000	79,000
Other income (expense), net	(11,000)	(12,000)	101,000	(133,000)
INCOME FROM OPERATIONS BEFORE INCOME TAXES AND EQUITY METHOD INVESTMENTS	32,927,000	48,323,000	74,688,000	90,309,000
Provision for income taxes	(10,090,000)	(11,714,000)	(20,510,000)	(21,371,000)
Equity in losses of unconsolidated subsidiaries	0	0	0	(1,000)
NET INCOME	$ 22,837,000	$ 36,609,000	$ 54,178,000	$ 68,937,000
Class A common stock
BASIC EARNINGS PER SHARE:
Basic earnings per share	$ 0.56	$ 0.90	$ 1.33	$ 1.70
DILUTED EARNINGS PER SHARE:
Diluted earnings per share	0.55	0.89	1.32	1.68
Class B common stock
BASIC EARNINGS PER SHARE:
Basic earnings per share	0.56	0.90	1.33	1.70
DILUTED EARNINGS PER SHARE:
Diluted earnings per share	$ 0.55	$ 0.89	$ 1.32	$ 1.68

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

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MANTECH INTERNATIONAL CORP 10-Q