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v3.25.1

Segment Information (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Segments: |  |  |
Total revenue | $ 2,322.6 | $ 2,495.9 |
Net revenue | 1,996.3 | 2,182.9 |
Severance and termination costs | 80.1 | 0.0 |
Office and other direct expenses | 319.2 | 322.1 |
Segment EBITA | 92.6 | 245.0 |
Amortization of acquired intangibles | 20.4 | 20.7 |
Capital expenditures | 21.5 | 35.1 |
Total assets | 17,125.5 |  | $ 18,325.8
Operating income | (42.0) | 184.2 |
Total (expenses) and other income | (52.4) | (23.6) |
Income before income taxes | (94.4) | 160.6 |
Restructuring charges | 203.3 | 0.6 |
MD&E |  |  |
Segments: |  |  |
Total revenue | 902.7 | 973.3 |
Net revenue | 888.8 | 961.3 |
Salary and Wage, Excluding Cost of Good and Service Sold | 500.0 | 580.5 |
Incentive Fee Expense | 42.9 | 29.1 |
Severance and termination costs | 0.7 | 22.2 |
Other Labor-related Expenses | 17.1 | 24.2 |
Office and other direct expenses | 173.9 | 180.2 |
Segment EBITA | 75.6 | 93.2 |
Amortization of acquired intangibles | 19.2 | 19.2 |
Depreciation | 23.6 | 26.5 |
Other segment expenses | 15.6 | 17.4 |
Capital expenditures | 13.0 | 21.5 |
Total assets | 9,565.4 |  | 10,248.1
Restructuring charges | 53.3 | 0.0 |
Lease impairment costs | 19.1 |  |
IA&C |  |  |
Segments: |  |  |
Total revenue | 861.5 | 963.8 |
Net revenue | 780.6 | 881.4 |
Salary and Wage, Excluding Cost of Good and Service Sold | 534.2 | 571.5 |
Incentive Fee Expense | 30.6 | 18.9 |
Severance and termination costs | 1.9 | 20.3 |
Other Labor-related Expenses | 33.7 | 37.2 |
Office and other direct expenses | 103.3 | 101.1 |
Segment EBITA | (1.5) | 107.9 |
Amortization of acquired intangibles | 0.9 | 1.0 |
Depreciation | 12.2 | 12.4 |
Other segment expenses | 91.2 | 94.2 |
Capital expenditures | 3.4 | 2.4 |
Total assets | 4,541.7 |  | 4,549.9
Restructuring charges | 55.9 | 0.3 |
Lease impairment costs | 18.6 | 0.3 |
SC&E |  |  |
Segments: |  |  |
Total revenue | 558.4 | 558.8 |
Net revenue | 326.9 | 340.2 |
Salary and Wage, Excluding Cost of Good and Service Sold | 214.6 | 221.1 |
Incentive Fee Expense | 11.3 | 9.6 |
Severance and termination costs | 0.8 | 4.7 |
Other Labor-related Expenses | 10.3 | 11.1 |
Office and other direct expenses | 42.0 | 40.8 |
Segment EBITA | 18.5 | 43.9 |
Amortization of acquired intangibles | 0.3 | 0.5 |
Depreciation | 3.4 | 3.5 |
Other segment expenses | 235.8 | 223.8 |
Capital expenditures | 0.5 | 0.8 |
Total assets | 1,641.4 |  | 1,758.9
Restructuring charges | 21.7 | 0.3 |
Lease impairment costs | 9.4 | 0.3 |
Corporate and Other |  |  |
Segments: |  |  |
Segment EBITA | (114.2) | $ (40.1) |
Total assets | 1,377.0 |  | $ 1,768.9
Restructuring charges | 72.4 |  |
Lease impairment costs | $ 23.1 |  |

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