| Schedule of Financial Data Segment Reporting Information |
The chief operating decision maker does not review assets and capital expenditures in evaluating the results of the Company’s segments, therefore such information is not presented. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Investor
Communication
Solutions (a), (b) | | Global
Technology and
Operations (a), (b) | | Total Reportable Segments | | Corporate and Other (c) | | Total | | | | (in millions) | | Three months ended December 31, 2025 | | | | | | | | | | Revenues | | $ | 1,233.3 | | | $ | 480.6 | | | $ | 1,713.9 | | | $ | — | | | $ | 1,713.9 | | | Depreciation and amortization | | 11.6 | | | 12.6 | | | 24.2 | | | 9.1 | | 33.3 | | | Amortization of acquired intangibles | | 10.6 | | | 41.1 | | | 51.7 | | | — | | | 51.7 | | | Amortization of other assets | | 9.8 | | | 26.6 | | | 36.4 | | | 5.7 | | 42.1 | | | Other direct expenses | | 960.4 | | | 284.1 | | | 1,244.5 | | | (27.9) | | | 1,216.6 | | | Other segment items | | 104.2 | | | 38.7 | | | 142.9 | | | (142.9) | | | — | | | Earnings (loss) before income taxes | | $ | 136.8 | | | $ | 77.6 | | | $ | 214.3 | | | $ | 155.9 | | | $ | 370.2 | | | | | | | | | | | | | | Six months ended December 31, 2025 | | | | | | | | | | Revenues | | $ | 2,363.2 | | | $ | 940.1 | | | $ | 3,303.3 | | | $ | — | | | $ | 3,303.3 | | | Depreciation and amortization | | 23.4 | | | 24.9 | | | 48.3 | | | 17.6 | | 65.9 | | | Amortization of acquired intangibles | | 20.3 | | | 82.1 | | | 102.4 | | | — | | | 102.4 | | | Amortization of other assets | | 20.1 | | | 53.3 | | | 73.5 | | | 11.2 | | 84.7 | | | Other direct expenses | | 1,842.1 | | | 562.6 | | | 2,404.7 | | | 62.3 | | | 2,467.0 | | | Other segment items | | 194.0 | | | 72.4 | | | 266.4 | | | (266.4) | | | — | | | Earnings (loss) before income taxes | | $ | 263.2 | | | $ | 144.9 | | | $ | 408.1 | | | $ | 175.3 | | | $ | 583.3 | |
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Communication
Solutions (a), (b) | | Global
Technology and
Operations (a), (b) | | Total Reportable Segments | | Corporate and Other (c) | | Total | | | | (in millions) | | Three months ended December 31, 2024 | | | | | | | | | | Revenues | | $ | 1,149.2 | | | $ | 440.0 | | | $ | 1,589.2 | | | $ | — | | | $ | 1,589.2 | | | Depreciation and amortization | | 11.2 | | | 13.3 | | | 24.5 | | | 8.3 | | 32.8 | | | Amortization of acquired intangibles | | 10.9 | | | 38.6 | | | 49.5 | | | — | | | 49.5 | | | Amortization of other assets | | 9.5 | | | 29.3 | | | 38.8 | | | 4.3 | | 43.1 | | | Other direct expenses | | 870.4 | | | 271.3 | | | 1,141.7 | | | 146.0 | | | 1,287.7 | | | Other segment items | | 73.2 | | | 37.7 | | | 110.9 | | | (110.9) | | | — | | | Earnings (loss) before income taxes | | $ | 174.1 | | | $ | 49.7 | | | $ | 223.8 | | | $ | (47.7) | | | $ | 176.0 | | | | | | | | | | | | | | Six months ended December 31, 2024 | | | | | | | | | | Revenues | | $ | 2,164.8 | | | $ | 847.2 | | | $ | 3,012.1 | | | $ | — | | | $ | 3,012.1 | | | Depreciation and amortization | | 22.2 | | | 26.1 | | | 48.4 | | | 16.7 | | 65.1 | | | Amortization of acquired intangibles | | 22.5 | | | 75.2 | | | 97.7 | | | — | | | 97.7 | | | Amortization of other assets | | 20.0 | | | 57.2 | | | 77.2 | | | 8.7 | | 85.9 | | | Other direct expenses | | 1,686.7 | | | 520.4 | | | 2,207.1 | | | 280.0 | | | 2,487.1 | | | Other segment items | | 142.8 | | | 71.2 | | | 214.0 | | | (214.0) | | | — | | | Earnings (loss) before income taxes | | $ | 270.6 | | | $ | 97.1 | | | $ | 367.7 | | | $ | (91.4) | | | $ | 276.3 | |
(a)Other direct expenses included in the Segment earnings (loss) before income taxes include interest, distribution, labor, lease, data center, and other expenses that are directly incurred by the segment. (b)Other segment items include expenses related to centrally managed activities that are allocated to the reportable segments based on usage and other factors. (c)The primary components of “Corporate and Other” are certain gains, losses, centrally managed activities, and non-operating expenses that have not been allocated to the reportable segments, such as interest expense, and for fiscal year 2026, the unrealized and realized gains or losses, as applicable, on the Company’s digital asset holdings as a result of the quarterly mark to market to remeasure the digital assets to fair market value and gains or losses upon sale. Refer to Note 1, “Basis of Presentation” for further details. Refer to Note 7, “Fair Value of Financial Instruments” for details related to realized and unrealized gains or losses. |