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v3.25.1

Reportable Segments (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |
Net revenues | $ 1,882.8 | $ 1,680.7 |
Cost of sales | 589.1 | 499.7 |
SG&A expenses | 767.9 | 699.7 |
Capital expenditures | 9.5 | 9.3 |
Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenues | 1,882.8 | 1,680.7 |
Cost of sales | 589.1 | 499.7 |
SG&A expenses | 696.6 | 638.2 |
Operating profit | 597.1 | 542.8 |
Depreciation and other amortization | 212.3 | 194.0 |
Capital expenditures | 9.3 | 8.7 |
Capitalized software expenditures | 12.4 | 9.6 |
Total assets: | 30,463.1 |  | $ 30,447.0
Corporate |  |  |
Segment Reporting Information [Line Items] |  |  |
Unallocated corporate general and administrative expenses | 71.3 | 61.5 |
Application Software |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenues | 1,068.2 | 895.2 |
Application Software | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenues | 1,068.2 | 895.2 |
Cost of sales | 347.4 | 269.5 |
SG&A expenses | 444.0 | 386.1 |
Operating profit | 276.8 | 239.6 |
Depreciation and other amortization | 165.6 | 147.7 |
Capital expenditures | 4.3 | 4.7 |
Capitalized software expenditures | 12.4 | 9.5 |
Total assets: | 23,474.1 |  | 23,600.9
Network Software |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenues | 375.9 | 370.8 |
Network Software | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenues | 375.9 | 370.8 |
Cost of sales | 60.3 | 54.5 |
SG&A expenses | 148.9 | 149.3 |
Operating profit | 166.7 | 167.0 |
Depreciation and other amortization | 41.3 | 40.3 |
Capital expenditures | 2.6 | 1.3 |
Capitalized software expenditures | 0.0 | 0.1 |
Total assets: | 5,312.1 |  | 5,348.0
Technology Enabled Products |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenues | 438.7 | 414.7 |
Technology Enabled Products | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net revenues | 438.7 | 414.7 |
Cost of sales | 181.4 | 175.7 |
SG&A expenses | 103.7 | 102.8 |
Operating profit | 153.6 | 136.2 |
Depreciation and other amortization | 5.4 | 6.0 |
Capital expenditures | 2.4 | 2.7 |
Capitalized software expenditures | 0.0 | $ 0.0 |
Total assets: | $ 1,676.9 |  | $ 1,498.1

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