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v3.23.1

Segment Reporting - ADJ EBITDA Reconciliations (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Net Income (Loss) Available to Common Stockholders, Basic | $ 182.7 | $ 166.8
Net (loss) income attributable to noncontrolling interest | 0.1 | 0.4
Preferred Stock Dividends, Income Statement Impact | 14.4 | 14.4
Provision for income taxes | 44.1 | 37.7
Interest expense, net | 95.0 | 63.6
Depreciation and amortization | 44.4 | 47.0
Other expense, net | 10.1 | 1.1
StockBasedCompensationExpenseEBITDA | 10.4 | 7.5
MergerRelatedAndIntegrationCosts | 19.5 | 25.6
Adjusted EBITDA | 420.7 | 364.1
Stock-based compensation expense | 11.7 | 8.9
Merger Related Stock Based Compensation Expense | 1.3 | 1.4
EES |  |
Net Income (Loss) Available to Common Stockholders, Basic | 171.3 | 178.7
Net (loss) income attributable to noncontrolling interest | (0.1) | 0.2
Preferred Stock Dividends, Income Statement Impact | 0.0 | 0.0
Provision for income taxes | 0.0 | 0.0
Interest expense, net | 0.0 | 0.0
Depreciation and amortization | 9.9 | 12.0
Other expense, net | 0.5 | (0.1)
StockBasedCompensationExpenseEBITDA | 1.4 | 1.6
MergerRelatedAndIntegrationCosts | 0.0 | 0.0
Adjusted EBITDA | $ 183.0 | $ 192.4
Adjusted EBITDA Margin % | 8.60% | 9.20%
CSS |  |
Net Income (Loss) Available to Common Stockholders, Basic | $ 135.4 | $ 103.7
Net (loss) income attributable to noncontrolling interest | 0.2 | 0.0
Preferred Stock Dividends, Income Statement Impact | 0.0 | 0.0
Provision for income taxes | 0.0 | 0.0
Interest expense, net | 0.0 | 0.0
Depreciation and amortization | 18.0 | 18.1
Other expense, net | 0.8 | 0.3
StockBasedCompensationExpenseEBITDA | 1.1 | 0.9
MergerRelatedAndIntegrationCosts | 0.0 | 0.0
Adjusted EBITDA | $ 155.5 | $ 123.0
Adjusted EBITDA Margin % | 9.00% | 8.60%
UBS |  |
Net Income (Loss) Available to Common Stockholders, Basic | $ 180.3 | $ 129.9
Net (loss) income attributable to noncontrolling interest | 0.0 | 0.0
Preferred Stock Dividends, Income Statement Impact | 0.0 | 0.0
Provision for income taxes | 0.0 | 0.0
Interest expense, net | 0.0 | 0.0
Depreciation and amortization | 6.0 | 5.8
Other expense, net | 0.6 | 0.0
StockBasedCompensationExpenseEBITDA | 0.8 | 0.6
MergerRelatedAndIntegrationCosts | 0.0 | 0.0
Adjusted EBITDA | $ 187.7 | $ 136.3
Adjusted EBITDA Margin % | 11.30% | 9.70%
Corporate Segment |  |
Net Income (Loss) Available to Common Stockholders, Basic | $ (304.3) | $ (245.5)
Net (loss) income attributable to noncontrolling interest | 0.0 | 0.2
Preferred Stock Dividends, Income Statement Impact | 14.4 | 14.4
Provision for income taxes | 44.1 | 37.7
Interest expense, net | 95.0 | 63.6
Depreciation and amortization | 10.5 | 11.1
Other expense, net | 8.2 | 0.9
StockBasedCompensationExpenseEBITDA | 7.1 | 4.4
MergerRelatedAndIntegrationCosts | 19.5 | 25.6
Adjusted EBITDA | $ (105.5) | $ (87.6)

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