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v3.25.2

Segment Reporting - ADJ EBITDA Reconciliations (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Interest Income (Expense), Nonoperating, Net | $ (92.9) | $ (98.8) | $ (179.2) | $ (193.2)
Depreciation and amortization | 48.3 | 46.1 | 96.7 | 91.6
Other Nonoperating Income (Expense) | 7.3 | 95.9 | 7.1 | 74.3
Stock-based compensation expense | 8.4 | 2.7 | 18.6 | 12.8
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 236.6 | 320.6 | 391.0 | 467.6
Operating Segments |  |  |  |
Adjusted EBITDA | 525.5 | 519.2 | 964.9 | 981.6
Depreciation and amortization | 39.1 | 37.0 | 78.1 | 73.2
Other Nonoperating Income (Expense) | (20.8) | 84.2 | (35.9) | 58.9
Stock-based compensation expense | 2.9 | 3.5 | 5.6 | 7.0
EES |  |  |  |
Adjusted EBITDA | 182.9 | 190.2 | 325.5 | 351.9
Depreciation and amortization | 12.4 | 11.3 | 24.6 | 22.4
Other Nonoperating Income (Expense) | (7.3) | (3.3) | (11.7) | (8.3)
CSS |  |  |  |
Adjusted EBITDA | 198.9 | 155.5 | 357.4 | 286.8
Depreciation and amortization | 19.1 | 18.3 | 38.1 | 36.4
Other Nonoperating Income (Expense) | (15.7) | (15.7) | (26.6) | (35.2)
UBS |  |  |  |
Adjusted EBITDA | 143.7 | 173.5 | 282.0 | 342.9
Depreciation and amortization | 7.6 | 7.4 | 15.4 | 14.4
Other Nonoperating Income (Expense) | $ 2.2 | $ 103.2 | $ 2.4 | $ 102.4

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