XML 47 R39.htm IDEA: XBRL DOCUMENT v3.24.2
Business Segment and Geographical Information (Tables)
6 Months Ended
Jun. 30, 2024
Segment Reporting [Abstract]  
Schedule of Distribution of Revenue by Geographical Area The distribution of revenue by geographical area was as follows:
Three Months EndedSix Months Ended
June 30,
2024
June 30,
2023
June 30,
2024
June 30,
2023
(in thousands)
Ireland $702,858 $593,407 $1,355,543 $1,105,241 
Rest of Europe384,214 373,810 774,429 788,033 
U.S.792,370 848,019 1,601,855 1,692,423 
Rest of World240,717 205,015 478,718 413,132 
Total$2,120,159 $2,020,251 $4,210,545 $3,998,829 
Schedule of Distribution of Income from Operations by Geographical Area The distribution of income from operations by geographical area was as follows:
Three Months EndedSix Months Ended
June 30,
2024
June 30,
2023
June 30,
2024
June 30,
2023
(in thousands)
Ireland *$108,381 $125,896 $245,111 $177,223 
Rest of Europe39,629 22,489 93,140 82,255 
U.S.62,656 55,744 139,555 143,833 
Rest of World19,191 5,355 37,548 22,962 
Total$229,857 $209,484 $515,354 $426,273 
* Includes the full amount of the amortization charge associated with the intangible asset acquired in the Merger.
Schedule of Distribution of Depreciation and Amortization by Geographical Area The distribution of long-lived assets (property, plant and equipment and operating right-of-use assets), net, by geographical area was as follows:
June 30,
2024
December 31, 2023
(in thousands)
Ireland$206,141 $199,051 
Rest of Europe90,097 94,046 
U.S.152,706 159,245 
Rest of World54,682 49,175 
Total$503,626 $501,517