XML 25 R13.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Reporting
9 Months Ended
Sep. 30, 2025
Segment Reporting [Abstract]  
Segment Reporting Disclosure Segment Information
The Company has one reportable segment that includes all the operations of the business. The chief operating decision maker assesses performance and decides how to allocate resources based on revenues, operating income and net income as reported on the Consolidated Statements of Comprehensive Income.
The following table presents information about segment revenues, significant expenses and profits:
Three Months Ended September 30,Nine Months Ended September 30,
2025202420252024
(In millions)
Revenues$419.1 $390.6 $1,231.3 $1,162.0 
Costs and expenses:
Compensation and benefits expenses60.7 53.1 183.9 166.9 
Stock-based compensation expenses18.4 15.8 51.8 45.2 
Equipment and software expenses12.5 11.6 37.0 33.6 
Registry fee expenses12.1 11.3 35.4 33.9 
Depreciation expenses7.3 9.0 24.5 28.1 
Other segment items23.8 20.5 62.5 59.9 
Total costs and expenses134.8 121.3 395.1 367.6 
Operating Income284.3 269.3 836.2 794.4 
Interest expense(18.9)(18.9)(58.1)(56.5)
Non-operating income, net6.3 10.5 19.3 35.9 
Income tax expense(58.9)(59.6)(177.9)(179.6)
Net income$212.8 $201.3 $619.5 $594.2 
Other segment items that are a part of our segment net income include professional services expenses, telecommunication expenses, legal expenses, occupancy expenses, marketing expenses, and travel expenses.