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v3.23.3

Segment Information - Reconciliation of Segment Gross Contribution to Net Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |
Total segment gross contribution | $ 244,417 |  |  | $ 253,418 |  |  | $ 935,481 | $ 767,787
Costs and expenses: |  |  |  |  |  |  |  |
Cost of services and product development - unallocated | 450,841 |  |  | 416,837 |  |  | 1,373,398 | 1,218,405
Selling, general and administrative | 660,527 |  |  | 613,031 |  |  | 1,997,785 | 1,835,846
Acquisition and integration charges | 4,463 |  |  | 1,331 |  |  | 7,804 | 5,827
Gain from sale of divested operation | 0 |  |  | 0 |  |  | (135,410) | 0
Operating income | 244,417 |  |  | 253,418 |  |  | 935,481 | 767,787
Interest expense and other, net | (19,943) |  |  | (21,356) |  |  | (68,683) | (44,715)
Gain on event cancellation insurance claims | 0 |  |  | 0 |  |  | 3,077 | 0
Less: Provision for income taxes | 44,465 |  |  | 58,517 |  |  | 196,040 | 172,087
Net income | 180,009 | $ 198,043 | $ 295,783 | 173,545 | $ 204,925 | $ 172,515 | $ 673,835 | 550,985
Maximum |  |  |  |  |  |  |  |
Costs and expenses: |  |  |  |  |  |  |  |
Percent of target bonus charges allocated to segments |  |  |  |  |  |  | 100.00% |
Operating Segments |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |
Total segment gross contribution | 963,149 |  |  | 925,969 |  |  | $ 2,971,312 | 2,791,198
Costs and expenses: |  |  |  |  |  |  |  |
Operating income | 963,149 |  |  | 925,969 |  |  | 2,971,312 | 2,791,198
Corporate and Reconciling Items |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |
Total segment gross contribution | (718,732) |  |  | (672,551) |  |  | (2,035,831) | (2,023,411)
Costs and expenses: |  |  |  |  |  |  |  |
Cost of services and product development - unallocated | 5,206 |  |  | 10,938 |  |  | 23,872 | 38,474
Selling, general and administrative | 660,527 |  |  | 613,031 |  |  | 1,997,785 | 1,835,846
Depreciation and amortization | 48,536 |  |  | 47,251 |  |  | 141,780 | 143,264
Acquisition and integration charges | 4,463 |  |  | 1,331 |  |  | 7,804 | 5,827
Operating income | $ (718,732) |  |  | $ (672,551) |  |  | $ (2,035,831) | $ (2,023,411)

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