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v3.26.1

Segments - Schedule of Disaggregation of Revenue (Details) - USD ($) $ in Millions |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Feb. 07, 2026 | Jun. 30, 2026 | Mar. 31, 2026 | Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Segment Reporting [Line Items] |  |  |  |  |  |  |  |
Gross revenue |  |  | $ 1,295.0 |  | $ 966.0 |  | $ 2,416.0 | $ 1,814.0
General and administrative expenses: |  |  |  |  |  |  |  |
Revaluation of contingent liabilities |  |  | 0.0 |  | (1.0) |  | 0.0 | (4.0)
Depreciation and amortization expense | [1] |  | (94.0) |  | (57.0) |  | (188.0) | (113.0)
Professional expenses |  |  | (15.0) |  | (15.0) |  | (36.0) | (34.0)
Advertising and marketing expenses |  |  | (11.0) |  | (7.0) |  | (22.0) | (14.0)
Loss on extinguishment of debt |  |  | 0.0 |  | (3.0) |  | 0.0 | (3.0)
Interest income |  |  | 3.0 |  | 19.0 |  | 8.0 | 32.0
Other income (expense), net |  |  | 2.0 |  | (3.0) |  | 0.0 | (4.0)
Gain on investments in securities |  |  | 2.0 |  | 0.0 |  | 2.0 | 0.0
Change in TRA liability |  | $ (121.0) | 0.0 |  | (1.0) |  | 0.0 | 2.0
Interest expense |  |  | (65.0) |  | (39.0) |  | (130.0) | (68.0)
Income tax benefit (expense) |  |  | (13.0) |  | (15.0) |  | 11.0 | (6.0)
Net income |  |  | 24.0 | $ 12.0 | 41.0 | $ 20.0 | 36.0 | 61.0
Depreciation and amortization expenses of equipment |  |  | 26.0 |  | 17.0 |  | 48.0 | 33.0
Reportable Segment |  |  |  |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |  |  |  |
Network fees |  |  | (671.0) |  | (553.0) |  | (1,243.0) | (1,032.0)
Other costs of sales (exclusive of depreciation of equipment under lease) |  |  | (178.0) |  | (121.0) |  | (335.0) | (233.0)
General and administrative expenses: |  |  |  |  |  |  |  |
Employee and other general and administrative expenses |  |  | (186.0) |  | (108.0) |  | (371.0) | (227.0)
Equity-based compensation expense |  |  | (31.0) |  | (15.0) |  | (48.0) | (42.0)
Rent, office, occupancy and equipment expenses |  |  | (14.0) |  | (8.0) |  | (28.0) | (15.0)
Revaluation of contingent liabilities |  |  | 0.0 |  | 1.0 |  | 0.0 | 4.0
Depreciation and amortization expense |  |  | (94.0) |  | (57.0) |  | (188.0) | (113.0)
Professional expenses |  |  | (15.0) |  | (15.0) |  | (36.0) | (34.0)
Advertising and marketing expenses |  |  | (11.0) |  | (7.0) |  | (22.0) | (14.0)
Loss on extinguishment of debt |  |  | 0.0 |  | (3.0) |  | 0.0 | (3.0)
Interest income |  |  | 3.0 |  | 19.0 |  | 8.0 | 32.0
Other income (expense), net |  |  | 2.0 |  | (3.0) |  | 0.0 | (4.0)
Gain on investments in securities |  |  | 2.0 |  | 0.0 |  | 2.0 | 0.0
Change in TRA liability |  |  | 0.0 |  | (1.0) |  | 0.0 | 2.0
Interest expense |  |  | (65.0) |  | (39.0) |  | (130.0) | (68.0)
Income tax benefit (expense) |  |  | (13.0) |  | (15.0) |  | 11.0 | (6.0)
Net income |  |  | 24.0 |  | 41.0 |  | 36.0 | 61.0
Payments-based revenue |  |  |  |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |  |  |  |
Gross revenue |  |  | 1,073.0 |  | 868.0 |  | 1,990.0 | 1,624.0
Payments-based revenue | Reportable Segment |  |  |  |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |  |  |  |
Gross revenue |  |  | 1,073.0 |  | 868.0 |  | 1,990.0 | 1,624.0
TFS revenue |  |  |  |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |  |  |  |
Gross revenue |  |  | 117.0 |  | 0.0 |  | 219.0 | 0.0
TFS revenue | Reportable Segment |  |  |  |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |  |  |  |
Gross revenue |  |  | 117.0 |  | 0.0 |  | 219.0 | 0.0
Subscription and other revenue |  |  |  |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |  |  |  |
Gross revenue |  |  | 105.0 |  | 98.0 |  | 207.0 | 190.0
Subscription and other revenue | Reportable Segment |  |  |  |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |  |  |  |
Gross revenue |  |  | $ 105.0 |  | $ 98.0 |  | $ 207.0 | $ 190.0
[1] | Depreciation and amortization expense includes depreciation of equipment under lease of $26 million and $48 million for the three and six months ended June 30, 2026, respectively, and $17 million and $33 million for the three and six months ended June 30, 2025, respectively.

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