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v3.23.3

Note 14 - Segment Reporting - Revenue and EBITDA by Reportable Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenues | $ 677.6 | $ 610.1 | $ 2,004.2 | $ 1,866.5
Cost of revenues (exclusive of items shown separately below) | (217.2) | (195.2) | (650.3) | (619.4)
Selling, general and administrative | (111.6) | (96.5) | (277.4) | (300.7)
Other operating loss | (0.0) | (5.3) | (0.0) | 356.2
Investment loss | (2.0) | (0.6) | (9.3) | (3.4)
EBITDA from discontinued operations of the Energy business | 0.0 | 55.5 | (145.3) | 168.6
EBITDA | 346.8 | 368.0 | 921.9 | 1,467.8
EBITDA from discontinued operations of the Energy business | (0.0) | (55.5) | 145.3 | (168.6)
Depreciation and amortization of fixed assets | (48.1) | (41.5) | (139.2) | (121.1)
Amortization of intangible assets | (19.6) | (18.0) | (56.1) | (57.5)
Interest expense | (29.4) | (34.4) | (87.4) | (97.6)
Income before income taxes | 249.7 | 218.6 | 784.5 | 1,023.0
Insurance [Member] |  |  |  |
Revenues | 677.6 | 610.1 | 2,004.2 | 1,806.5
Cost of revenues (exclusive of items shown separately below) | (217.2) | (192.2) | (650.3) | (576.7)
Selling, general and administrative | (111.6) | (89.9) | (277.4) | (266.8)
Other operating loss | 0.0 | 0.0 | 0.0 | 0.0
Investment loss | (2.0) | (0.9) | (9.3) | (2.8)
EBITDA from discontinued operations of the Energy business | 0.0 | 0.0 | 0.0 | 0.0
EBITDA | 346.8 | 327.1 | 1,067.2 | 960.2
EBITDA from discontinued operations of the Energy business | (0.0) | (0.0) | (0.0) | (0.0)
Energy and Specialized Markets [Member] |  |  |  |
Revenues | 0.0 | 0.0 | 0.0 | 22.4
Cost of revenues (exclusive of items shown separately below) | 0.0 | (3.0) | 0.0 | (19.1)
Selling, general and administrative | 0.0 | (6.6) | 0.0 | (26.7)
Other operating loss |  | (3.9) | 0.0 | 449.5
Investment loss | 0.0 | 0.3 | 0.0 | (0.4)
EBITDA from discontinued operations of the Energy business | 0.0 | 55.5 | (145.3) | 168.6
EBITDA | 0.0 | 42.3 | (145.3) | 594.3
EBITDA from discontinued operations of the Energy business | (0.0) | (55.5) | 145.3 | (168.6)
Financial Services [Member] |  |  |  |
Revenues | $ 0.0 | 0.0 | $ 0.0 | 37.6
Cost of revenues (exclusive of items shown separately below) |  | 0.0 |  | (23.6)
Selling, general and administrative |  | 0.0 |  | (7.2)
Other operating loss |  | (1.4) |  | (93.3)
Investment loss |  | 0.0 |  | (0.2)
EBITDA from discontinued operations of the Energy business |  | 0.0 |  | 0.0
EBITDA |  | (1.4) |  | (86.7)
EBITDA from discontinued operations of the Energy business |  | $ (0.0) |  | $ (0.0)

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