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v3.25.3

Depreciation and Amortization - Schedule of Depreciation and Amortization (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Amortization |  |  |  |  |
Total depreciation and amortization |  | $ 100.6 | $ 59.9 | $ 234.1 | $ 165.5
Depreciation |  |  |  |  |
Depreciation and amortization expense, Equipment Under Lease |  | 19.4 | 14.1 | 53.1 | 39.0
Depreciation and amortization expense, Property Plant and Equipment |  | 4.8 | 2.7 | 11.0 | 7.8
Total |  |  |  |  |
Depreciation and amortization expense | [1] | 85.8 | 51.6 | 199.4 | 143.1
Cost of sales |  | 39.3 | 25.7 | 99.3 | 70.0
Total depreciation and amortization |  | 125.1 | 77.3 | 298.7 | 213.1
Equipment Under Lease |  |  |  |  |
Depreciation |  |  |  |  |
Cost of sales |  | 0.0 | 0.0 | 0.0 | 0.0
Total depreciation and amortization |  | 19.4 | 14.1 | 53.1 | 39.0
Property, Plant and Equipment |  |  |  |  |
Depreciation |  |  |  |  |
Cost of sales |  | 0.3 | 0.6 | 0.5 | 0.8
Total depreciation and amortization |  | 5.1 | 3.3 | 11.5 | 8.6
Residual Commission Buyouts |  |  |  |  |
Amortization |  |  |  |  |
Depreciation and amortization expense |  | 22.6 | 21.8 | 67.9 | 65.3
Cost of sales |  | 0.0 | 0.0 | 0.0 | 0.0
Total depreciation and amortization |  | 22.6 | 21.8 | 67.9 | 65.3
Other Intangible Assets |  |  |  |  |
Amortization |  |  |  |  |
Depreciation and amortization expense |  | 39.0 | 13.0 | 67.4 | 31.0
Cost of sales |  | 30.7 | 18.5 | 75.5 | 50.8
Total depreciation and amortization |  | 69.7 | 31.5 | 142.9 | 81.8
Capitalized Customer Acquisition Costs |  |  |  |  |
Amortization |  |  |  |  |
Depreciation and amortization expense |  | 0.0 | 0.0 | 0.0 | 0.0
Cost of sales |  | 8.3 | 6.6 | 23.3 | 18.4
Total depreciation and amortization |  | 8.3 | 6.6 | 23.3 | 18.4
Acquired Intangible Assets |  |  |  |  |
Amortization |  |  |  |  |
Total depreciation and amortization |  | 78.2 | 43.5 | 170.9 | 120.3
Non-Acquired Intangible Assets |  |  |  |  |
Amortization |  |  |  |  |
Total depreciation and amortization |  | $ 22.4 | $ 16.4 | $ 63.2 | $ 45.2
[1] | Depreciation and amortization expense includes depreciation of equipment under lease of $19.4 million and $53.1 million for the three and nine months ended September 30, 2025, respectively, and $14.1 million and $39.0 million for the three and nine months ended September 30, 2024, respectively.

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