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v3.24.2

Segment Information - Reconciliation of Segment Gross Contribution to Net Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Total segment gross contribution | $ 318,783 |  | $ 283,107 |  | $ 592,668 | $ 691,064
Costs and expenses: |  |  |  |  |  |
Cost of services and product development - unallocated | 513,314 |  | 487,418 |  | 972,755 | 922,557
Selling, general and administrative | 712,071 |  | 680,168 |  | 1,401,904 | 1,337,258
Acquisition and integration charges | 358 |  | 1,973 |  | 818 | 3,341
Gain from sale of divested operation | 0 |  | (3,906) |  | 0 | 135,410
Operating income | 318,783 |  | 283,107 |  | 592,668 | 691,064
Interest expense and other, net | (19,486) |  | (18,983) |  | (33,814) | (48,740)
Gain on event cancellation insurance claims | 0 |  | 0 |  | 0 | 3,077
Less: Provision for income taxes | 69,749 |  | 66,081 |  | 118,761 | 151,575
Net income | 229,548 | $ 210,545 | 198,043 | $ 295,783 | $ 440,093 | 493,826
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 | 1,094,952 |  | 1,031,053 |  | $ 2,117,063 | 2,008,163
Costs and expenses: |  |  |  |  |  |
Operating income | 1,094,952 |  | 1,031,053 |  | 2,117,063 | 2,008,163
Corporate and Reconciling Items |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Total segment gross contribution | (776,169) |  | (747,946) |  | (1,524,395) | (1,317,099)
Costs and expenses: |  |  |  |  |  |
Cost of services and product development - unallocated | 13,206 |  | 15,286 |  | 21,832 | 18,666
Selling, general and administrative | 712,071 |  | 680,168 |  | 1,401,904 | 1,337,258
Depreciation and amortization | 50,534 |  | 46,613 |  | 99,841 | 93,244
Acquisition and integration charges | 358 |  | 1,973 |  | 818 | 3,341
Operating income | $ (776,169) |  | $ (747,946) |  | $ (1,524,395) | $ (1,317,099)

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