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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Cantor | Additional Paid-in Capital | Additional Paid-in Capital Cantor | Treasury Stock | Retained Deficit | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interest in Subsidiaries | Class A Common Stock Common Stock | Class B Common Stock Common Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ 898,156 |  | $ 2,105,130 |  | $ (67,414) | $ (1,119,182) | $ (38,582) | $ 13,073 | $ 4,036 | $ 1,095
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Consolidated net income (loss) | 86,216 |  |  |  |  | 87,038 |  | (822) |  |
Other comprehensive income (loss), net of tax | (11,507) |  |  |  |  |  | (11,326) | (181) |  |
Equity-based compensation | 85,549 |  | 85,461 |  | (23) |  |  |  | 111 |
Dividends to common stockholders and participating RSU holders | (14,683) |  |  |  |  | (14,683) |  |  |  |
Issuance of Class A common stock (net of costs) | (1,143) |  | (1,144) |  |  |  |  |  | 1 |
Repurchase of Class A common stock | (148,090) |  |  |  | (148,090) |  |  |  |  |
Forfeiture of Class A common stock | (852) |  | 718 |  | (1,570) |  |  |  |  |
Contributions of capital to and from Cantor for equity-based compensation |  | $ 118 |  | $ 118 |  |  |  |  |  |
Issuance of Class A common stock and RSUs for acquisitions | 3,163 |  | 3,158 |  |  |  |  |  | 5 |
Contributions from FMX Equity Partners | 171,667 |  | 0 |  | 0 |  |  | 171,667 | 0 |
Other | (26,724) |  | (26,724) |  |  |  |  |  |  |
Ending balance at Jun. 30, 2024 | 1,041,870 |  | 2,166,717 |  | (217,097) | (1,046,827) | (49,908) | 183,737 | 4,153 | 1,095
Beginning balance at Mar. 31, 2024 | 924,871 |  | 2,162,454 |  | (137,455) | (1,074,819) | (43,270) | 12,763 | 4,103 | 1,095
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Consolidated net income (loss) | 37,175 |  |  |  |  | 37,828 |  | (653) |  |
Other comprehensive income (loss), net of tax | (6,678) |  |  |  |  |  | (6,638) | (40) |  |
Equity-based compensation | 31,972 |  | 31,934 |  | (11) |  |  |  | 49 |
Dividends to common stockholders and participating RSU holders | (9,836) |  |  |  |  | (9,836) |  |  |  |
Issuance of Class A common stock (net of costs) | (844) |  | (845) |  |  |  |  |  | 1 |
Repurchase of Class A common stock | (79,481) |  |  |  | (79,481) |  |  |  |  |
Forfeiture of Class A common stock | (67) |  | 83 |  | (150) |  |  |  |  |
Contributions of capital to and from Cantor for equity-based compensation | (183) |  | (183) |  |  |  |  |  |  |
Contributions from FMX Equity Partners | 171,667 |  | 0 |  | 0 |  |  | 171,667 | 0 |
Other | (26,726) |  | (26,726) |  |  |  |  |  |  |
Ending balance at Jun. 30, 2024 | 1,041,870 |  | 2,166,717 |  | (217,097) | (1,046,827) | (49,908) | 183,737 | 4,153 | 1,095
Beginning balance at Dec. 31, 2024 | 1,079,239 |  | 2,311,104 |  | (331,728) | (1,026,359) | (59,849) | 180,732 | 4,244 | 1,095
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Consolidated net income (loss) | 109,644 |  |  |  |  | 112,709 |  | (3,065) |  |
Other comprehensive income (loss), net of tax | 19,332 |  |  |  |  |  | 18,778 | 554 |  |
Equity-based compensation | 86,791 |  | 86,690 |  | (12) |  |  |  | 113 |
Dividends to common stockholders and participating RSU holders | (19,564) |  |  |  |  | (19,564) |  |  |  |
Issuance of Class A common stock (net of costs) | (1,053) |  | (1,054) |  |  |  |  |  | 1 |
Repurchase of Class A common stock | (171,635) |  |  |  | (171,635) |  |  |  |  |
Forfeiture of Class A common stock | (152) |  | 224 |  | (376) |  |  |  |  |
Contributions of capital to and from Cantor for equity-based compensation |  | $ 1,220 |  | $ 1,220 |  |  |  |  |  |
Issuance of Class A common stock and RSUs for acquisitions | 6,028 |  | 6,022 |  |  |  |  |  | 6 |
Other | (1,167) |  | (1,167) |  |  |  |  |  |  |
Ending balance at Jun. 30, 2025 | 1,108,683 |  | 2,403,039 |  | (503,751) | (933,214) | (41,071) | 178,221 | 4,364 | 1,095
Beginning balance at Mar. 31, 2025 | 1,142,951 |  | 2,348,207 |  | (355,084) | (981,052) | (53,696) | 179,167 | 4,314 | 1,095
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Consolidated net income (loss) | 56,215 |  |  |  |  | 57,545 |  | (1,330) |  |
Other comprehensive income (loss), net of tax | 13,009 |  |  |  |  |  | 12,625 | 384 |  |
Equity-based compensation | 53,522 |  | 53,483 |  | (7) |  |  |  | 46 |
Dividends to common stockholders and participating RSU holders | (9,707) |  |  |  |  | (9,707) |  |  |  |
Issuance of Class A common stock (net of costs) | (466) |  | (467) |  |  |  |  |  | 1 |
Repurchase of Class A common stock | (148,510) |  |  |  | (148,510) |  |  |  |  |
Forfeiture of Class A common stock | (62) |  | 88 |  | (150) |  |  |  |  |
Contributions of capital to and from Cantor for equity-based compensation | 391 |  | 391 |  |  |  |  |  |  |
Issuance of Class A common stock and RSUs for acquisitions | 2,507 |  | 2,504 |  |  |  |  |  | 3 |
Other | (1,167) |  | (1,167) |  |  |  |  |  |  |
Ending balance at Jun. 30, 2025 | $ 1,108,683 |  | $ 2,403,039 |  | $ (503,751) | $ (933,214) | $ (41,071) | $ 178,221 | $ 4,364 | $ 1,095

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