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v3.25.2

Segment Information (Details) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) segment | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Segment Reporting [Abstract] |  |  |  |  |
Number of operating segments | segment |  |  | 2 |  |
Number of reportable segments | segment |  |  | 2 |  |
Segment Information |  |  |  |  |
Operating revenues | $ 481.7 | $ 443.8 | $ 941.8 | $ 873.7 |
Operating expenses |  |  |  |  |
Cost of services (exclusive of depreciation and amortization) | 254.4 | 245.9 | 496.0 | 459.8 |
Finance interest expense | 26.9 | 31.9 | 54.5 | 64.5 |
Provision for credit losses | 8.7 | 13.3 | 18.0 | 29.1 |
Selling, general and administrative | 114.3 | 104.7 | 221.5 | 211.2 |
Depreciation and amortization | 23.0 | 24.1 | 45.7 | 48.4 |
Loss on sale of property | 7.0 | 0.0 | 7.0 | 0.0 |
Total operating expenses | 434.3 | 419.9 | 842.7 | 813.0 |
Operating profit (loss) | 47.4 | 23.9 | 99.1 | 60.7 |
Interest expense | 3.1 | 5.5 | 7.1 | 12.6 |
Other (income) expense, net | (7.4) | 0.2 | (12.4) | 0.7 |
Income from continuing operations before income taxes | 51.7 | 18.2 | 104.4 | 47.4 |
Income taxes | 18.3 | 7.5 | 34.1 | 18.2 |
Income from continuing operations | 33.4 | 10.7 | 70.3 | 29.2 |
Total assets | 4,638.3 | 4,617.8 | 4,638.3 | 4,617.8 | $ 4,622.3
Capital expenditures |  |  | 26.1 | 25.9 |
Operating Segments | Marketplace |  |  |  |  |
Segment Information |  |  |  |  |
Operating revenues | 375.5 | 336.0 | 726.7 | 654.3 |
Operating expenses |  |  |  |  |
Cost of services (exclusive of depreciation and amortization) | 236.6 | 229.1 | 461.1 | 426.2 |
Finance interest expense | 0.0 | 0.0 | 0.0 | 0.0 |
Provision for credit losses | 0.2 | 1.3 | 0.5 | 3.5 |
Selling, general and administrative | 99.9 | 92.7 | 194.6 | 185.3 |
Depreciation and amortization | 19.9 | 21.1 | 39.6 | 42.7 |
Loss on sale of property | 7.0 |  | 7.0 |  |
Operating profit (loss) | 11.9 | (8.2) | 23.9 | (3.4) |
Total assets | 1,924.7 | 2,039.6 | 1,924.7 | 2,039.6 |
Capital expenditures |  |  | 24.2 | 23.7 |
Operating Segments | Finance |  |  |  |  |
Segment Information |  |  |  |  |
Operating revenues | 106.2 | 107.8 | 215.1 | 219.4 |
Operating expenses |  |  |  |  |
Cost of services (exclusive of depreciation and amortization) | 17.8 | 16.8 | 34.9 | 33.6 |
Finance interest expense | 26.9 | 31.9 | 54.5 | 64.5 |
Provision for credit losses | 8.5 | 12.0 | 17.5 | 25.6 |
Selling, general and administrative | 14.4 | 12.0 | 26.9 | 25.9 |
Depreciation and amortization | 3.1 | 3.0 | 6.1 | 5.7 |
Loss on sale of property | 0.0 |  | 0.0 |  |
Operating profit (loss) | 35.5 | 32.1 | 75.2 | 64.1 |
Total assets | $ 2,713.6 | $ 2,578.2 | 2,713.6 | 2,578.2 |
Capital expenditures |  |  | $ 1.9 | $ 2.2 |

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