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v3.23.3

Segment Information (Details) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 USD ($) | Jun. 30, 2023 USD ($) | Mar. 31, 2023 USD ($) | Sep. 30, 2022 USD ($) | Jun. 30, 2022 USD ($) | Mar. 31, 2022 USD ($) | Sep. 30, 2023 USD ($) segment | Sep. 30, 2022 USD ($)
Segment Reporting [Abstract] |  |  |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  |  |  | 2 |
Number of operating segments | segment |  |  |  |  |  |  | 2 |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue | $ 1,069.7 |  |  | $ 1,033.2 |  |  | $ 3,153.8 | $ 3,051.4
Unallocated corporate overhead | (66.9) |  |  | (75.0) |  |  | (207.7) | (219.1)
Depreciation and amortization | (40.6) |  |  | (48.5) |  |  | (132.6) | (145.1)
Equity-based compensation expense | (76.2) |  |  | (65.4) |  |  | (225.3) | (193.3)
Interest expense | (39.8) |  |  | (32.1) |  |  | (115.2) | (98.9)
Acquisition-related expenses | 1.0 |  |  | (8.9) |  |  | (8.7) | (27.2)
Restructuring and other | (12.5) |  |  | (10.6) |  |  | (72.2) | (21.9)
Income before income taxes | 127.9 |  |  | 97.2 |  |  | 256.3 | 260.6
Benefit (provision) for income taxes | 3.1 |  |  | 2.8 |  |  | 5.2 | (1.5)
Net income | 131.0 | $ 83.1 | $ 47.4 | 100.0 | $ 90.5 | $ 68.6 | 261.5 | 259.1
Adjustment to previously recognized acquisition |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Acquisition-related expenses | 6.0 |  |  |  |  |  | 6.0 |
Restructuring Plan | Equity Based Compensation Expense |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Restructuring and other |  |  |  |  |  |  | (2.3) |
Operating Segments |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue | 1,069.7 |  |  | 1,033.2 |  |  | 3,153.8 | 3,051.4
Total Segment EBITDA | 362.9 |  |  | 337.7 |  |  | 1,018.0 | 966.1
Applications & commerce |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue | 363.3 |  |  | 326.0 |  |  | 1,053.0 | 946.3
Applications & commerce | Operating Segments |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue | 363.3 |  |  | 326.0 |  |  | 1,053.0 | 946.3
Total Segment EBITDA | 154.3 |  |  | 135.6 |  |  | 429.4 | 387.2
Core platform |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue | 706.4 |  |  | 707.2 |  |  | 2,100.8 | 2,105.1
Core platform | Operating Segments |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue | 706.4 |  |  | 707.2 |  |  | 2,100.8 | 2,105.1
Total Segment EBITDA | $ 208.6 |  |  | $ 202.1 |  |  | $ 588.6 | $ 578.9

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